Wah Ying Ltd in Leicestershire, LE2 1HL

Description

Data updated on: 01-11-2023

Wah Ying Ltd has existed in the United Kingdom for at least 18 years. Registered under the number 05992168 in the year 2006, the company is located at 128a Evington Road, Leicestershire LE2 1HL. This business's Standard Industrial Classification Code is 56103, that means Take-away food shops and mobile food stands. The most recent financial reports were submitted for the period up to 2021-08-31 and the most recent annual confirmation statement was submitted on 2020-11-08.

This company has one director presently controlling this business, specifically Yam S. who has been doing the director's obligations since 2006/11/08. Moreover, the director's assignments are constantly backed by a secretary - Tai S., who joined this business 18 years ago.

Executives who have control over the firm are as follows: Yam S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tai S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-08-31
Currency
Net Worth	29 945	30 939	33 601	32 779	1 610

Balance Sheet
Cash Bank On Hand						4 815	1 624	5 312	3 176	7 210	3 387
Current Assets	5 015	4 653	11 212	7 732	6 542	8 152	6 302	9 859	8 109	12 788	3 387
Debtors	712	736	703	1 003	904	782	2 023	1 672	2 008	2 553
Net Assets Liabilities						106	-11 062	-15 795	3 229	-610	-53 633
Property Plant Equipment						7 263	6 308	5 655	4 921	5 087
Total Inventories						2 555	2 655	2 875	2 925	3 025
Cash Bank In Hand	2 353	1 342	8 434	4 504	3 188	4 815
Intangible Fixed Assets	45 000	42 000	39 000	36 000	33 000	30 000
Net Assets Liabilities Including Pension Asset Liability	29 945	30 939	33 601	32 779	1 610	106
Stocks Inventory	1 950	2 575	2 075	2 225	2 450	2 555
Tangible Fixed Assets	10 277	9 447	8 618	7 788	6 959	7 263

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	28 945	29 939	32 601	31 779	610	-894
Shareholder Funds	29 945	30 939	33 601	32 779	1 610

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	33 000	36 000	39 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment						8 294	9 249	9 983	10 717	11 551
Additions Other Than Through Business Combinations Property Plant Equipment								81		1 000
Average Number Employees During Period									2	2	2
Bank Borrowings											38 700
Creditors						6 599	5 962	8 098	7 590	9 275	13 815
Disposals Intangible Assets											60 000
Fixed Assets	55 277	51 447	47 618	43 788	39 959	37 263	33 308	29 655	25 921	23 087
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	-42 000
Increase From Depreciation Charge For Year Property Plant Equipment							955	734	734	834
Intangible Assets						30 000	27 000	24 000	21 000	18 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-25 332	-20 508	-14 017	-2 505	-1 345	1 553	340	1 761	519	3 513	-10 428
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 551
Other Disposals Property Plant Equipment											16 638
Property Plant Equipment Gross Cost						15 557	15 557	15 638	15 638	16 638
Total Assets Less Current Liabilities	29 945	30 939	33 601	41 283	38 614	38 816	33 648	31 416	26 440	26 600	-10 428
Trade Creditors Trade Payables						2 777	2 763	4 092	3 016	3 611
Trade Debtors Trade Receivables										1 323
Capital Employed					1 610	106
Creditors Due After One Year				8 504	37 004	38 710
Creditors Due Within One Year	30 347	25 161	25 229	10 237	7 887	6 599
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	14 297	14 297	14 297	14 297	14 297	15 557
Tangible Fixed Assets Depreciation	4 020	4 850	5 679	6 509	7 338	8 294
Tangible Fixed Assets Depreciation Charged In Period		830	829	830	829	956
Tangible Fixed Assets Additions						1 260

Company staff

Tai S.

Role: Secretary

Appointed: 08 November 2006

Latest update: 19 April 2024

Yam S.

Role: Director

Appointed: 08 November 2006

Latest update: 19 April 2024

People with significant control

Yam S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Tai S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	22 November 2021
Confirmation statement last made up date	08 November 2020

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts 31 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017

Wah Ying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tai S.

Yam S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Yam S.

Tai S.

Accounts Documents

Company filings

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