Po Wah Takeaway Limited in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

This Po Wah Takeaway Limited firm has been in this business field for at least 10 years, having launched in 2014. Started with registration number SC471806, Po Wah Takeaway is categorised as a Private Limited Company located in 9 Ainslie Place, Edinburgh EH3 6AT. The enterprise's SIC and NACE codes are 56103 meaning Take-away food shops and mobile food stands. 2023-03-31 is the last time the accounts were reported.

There's 1 managing director at the moment running this particular business, namely Yuk S. who's been executing the director's assignments for 10 years. For almost one year Chi S., had been performing the duties for this specific business till the resignation 10 years ago.

Yuk S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 723	235

Balance Sheet
Cash Bank In Hand	7 740	16 301
Cash Bank On Hand		16 301	26 615	16 354	23 393	27 939	45 937	59 814	64 229
Current Assets	9 407	19 089	28 590	18 329	25 368	29 914	48 454	62 331	65 712
Debtors	767	1 688	875	875	875	875	1 417	1 417	1 483
Net Assets Liabilities		235	676	5 965	5 636	5 655
Other Debtors		1 688	875	875	875	875	1 417	1 417	1 483
Property Plant Equipment			1 875	1 250	625
Stocks Inventory	900	1 100
Total Inventories		1 100	1 100	1 100	1 100	1 100	1 100	1 100

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 722	234
Shareholder Funds	3 723	235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			625	1 250	1 875	2 500	2 500	2 500
Average Number Employees During Period			3	3	3	3	3	3	5
Creditors		18 854	29 433	13 376	20 238	24 259	34 322	45 909	54 592
Creditors Due Within One Year	5 684	18 854
Increase From Depreciation Charge For Year Property Plant Equipment			625	625	625	625
Net Current Assets Liabilities	3 723	235	-843	4 953	5 130	5 655	14 132	16 422	11 120
Number Shares Allotted	1	1
Other Creditors		13 413	25 535	8 065	14 817	19 085	24 380	37 953	51 753
Other Taxation Social Security Payable		5 441	3 898	5 311	5 421	5 174	9 942	7 956	2 839
Par Value Share	1	1
Property Plant Equipment Gross Cost			2 500	2 500	2 500	2 500	2 500	2 500
Provisions For Liabilities Balance Sheet Subtotal			356	238	119
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			2 500
Total Assets Less Current Liabilities	3 723	235	1 032	6 203	5 755	5 655	14 132	16 422	11 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 500
Disposals Property Plant Equipment									2 500

Company staff

Yuk S.

Role: Director

Appointed: 06 March 2014

Latest update: 14 March 2024

People with significant control

Yuk S.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	06 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Po Wah Takeaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuk S.

Chi S.

People with significant control

Yuk S.

Accounts Documents

Company filings

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