Ocean N Wok Ltd in Luton,, LU1 1PP

Description

Data updated on: 01-11-2023

Ocean N Wok Ltd with Companies House Reg No. 09398911 has been operating on the market for nine years. This particular Private Limited Company is officially located at 'danesbury House',, 49 Cardiff Road, in Luton, and company's postal code is LU1 1PP. This business's classified under the NACE and SIC code 56103, that means Take-away food shops and mobile food stands. The firm's latest annual accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-21.

To this date, this particular firm has only had a single director: Chun C. who has been supervising it for nine years.

Chunyan C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	21

Balance Sheet
Cash Bank In Hand	908
Cash Bank On Hand	908	5 606	5 679
Current Assets	7 316	12 281	10 765	10 869	14 228	71 962	92 960	67 322
Debtors	5 408	5 675	4 086
Intangible Fixed Assets	43 750
Net Assets Liabilities					-6 711	16 855	7 913	-4 254
Property Plant Equipment	207	176	2 320
Stocks Inventory	1 000
Tangible Fixed Assets	207
Total Inventories	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	20
Shareholder Funds	21

Other Financial Data
Accrued Liabilities	1 427	1 830
Accumulated Amortisation Impairment Intangible Assets	6 250	12 500	18 750
Accumulated Depreciation Impairment Property Plant Equipment	15	46	455
Average Number Employees During Period		4	3	4	5	5	6	6
Corporation Tax Payable	1 578	2 819
Creditors	51 252	49 939	46 112	44 727	41 654	35 625	28 125	56 343
Creditors Due Within One Year	51 252
Fixed Assets	43 957	37 676	33 570	27 312	20 715	15 645	11 844	5 392
Increase From Amortisation Charge For Year Intangible Assets		6 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment		31	409
Intangible Assets	43 750	37 500	31 250
Intangible Assets Gross Cost	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250
Intangible Fixed Assets Amortisation Charged In Period	6 250
Intangible Fixed Assets Cost Or Valuation	50 000
Merchandise	1 000	1 000
Net Current Assets Liabilities	-43 936	-37 658	-35 347	-33 858	-27 426	36 835	24 194	10 979
Number Shares Allotted	1
Other Taxation Social Security Payable	2 891	4 389
Par Value Share	1
Prepayments	3 700	3 536
Property Plant Equipment Gross Cost	222	222	2 775
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	222
Tangible Fixed Assets Cost Or Valuation	222
Tangible Fixed Assets Depreciation	15
Tangible Fixed Assets Depreciation Charged In Period	15
Total Additions Including From Business Combinations Property Plant Equipment			2 553
Total Assets Less Current Liabilities	21	18	-1 777	-6 546	-6 711	52 480	36 038	16 371
Trade Creditors Trade Payables	360	2 843
Trade Debtors Trade Receivables	1 708	2 139

Company staff

Chun C.

Role: Director

Appointed: 21 January 2015

Latest update: 13 January 2024

People with significant control

Chunyan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	21 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016

Ocean N Wok Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chun C.

People with significant control

Chunyan C.

Accounts Documents

Company filings

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