Shan Woo Chinese Takeaway Limited in Leeds, LS6 2QH

Description

Data updated on: 12-09-2018

Shan Woo Chinese Takeaway came into being in 1994 as a company enlisted under no 02907469, located at LS6 2QH Leeds at 4 Northwest Business Park. This firm's last known status was dissolved. Shan Woo Chinese Takeaway had been operating in this business field for twenty four years.

The following limited company had one director: Pak P. who was supervising it for twenty four years.

Pak P. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 199	25 880	23 149	23 606	23 079	23 234

Balance Sheet
Cash Bank In Hand	31 953	33 617	19 733	21 696	30 804	24 194
Cash Bank On Hand						24 194	36 021
Current Assets	32 503	36 321	25 850	27 896	32 004	25 144	41 273
Debtors		1 754	5 037	5 000			5 252
Intangible Fixed Assets	1	1	1	1	1	1
Other Debtors							5 252
Property Plant Equipment						4 063
Stocks Inventory	550	950	1 080	1 200	1 200	950
Tangible Fixed Assets	2 899	3 739	4 771	4 103	3 527	4 063
Total Inventories						950

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	28 199	24 880	22 149	22 606	22 079	22 234
Shareholder Funds	29 199	25 880	23 149	23 606	23 079	23 234

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 999
Accumulated Depreciation Impairment Property Plant Equipment						22 751
Average Number Employees During Period							2
Creditors						5 974	22 371
Creditors Due Within One Year	6 204	14 181	7 473	8 394	12 453	5 974
Disposals Decrease In Amortisation Impairment Intangible Assets							11 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 751
Disposals Intangible Assets							12 000
Disposals Property Plant Equipment							26 814
Fixed Assets	2 900	3 740	4 772	4 104	3 528	4 064
Intangible Assets						1
Intangible Assets Gross Cost						12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 999	11 999	11 999	11 999	11 999
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	26 299	22 140	18 377	19 502	19 551	19 170	18 902
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						594	19 462
Other Taxation Social Security Payable						5 380	2 909
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						26 814
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 500	1 794			2 219
Tangible Fixed Assets Cost Or Valuation	21 301	22 801	24 595	24 595	24 595	26 814
Tangible Fixed Assets Depreciation	18 402	19 062	19 824	20 492	21 068	22 751
Tangible Fixed Assets Depreciation Charged In Period		660	762	668	576	1 683
Total Assets Less Current Liabilities	29 199	25 880	23 149	23 606	23 079	23 234	18 902

Company staff

Kiu P.

Role: Secretary

Appointed: 11 March 1994

Latest update: 8 December 2023

Pak P.

Role: Director

Appointed: 11 March 1994

Latest update: 8 December 2023

People with significant control

Pak P.

Notified on 7 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	25 March 2018
Confirmation statement last made up date	11 March 2017

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 October 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 September 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 7 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7 November 2012
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 September 2013

Shan Woo Chinese Takeaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiu P.

Pak P.

Chettleburgh International Limited

People with significant control

Pak P.

Accounts Documents

Company filings

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