Wai Shan Enterprise Limited in Amersham, HP7 9LP

Description

Data updated on: 01-11-2023

This business is known under the name of Wai Shan Enterprise Limited. This company was originally established eighteen years ago and was registered under 05666613 as the registration number. This particular head office of this firm is based in Amersham. You can reach it at 2 Burton House Repton Place, White Lion Road. This company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Wai Shan Enterprise Ltd filed its account information for the period that ended on 31st January 2022. The business most recent annual confirmation statement was filed on 5th January 2023.

Given this specific enterprise's growth, it became vital to find more directors: Phoenix Y. and Michael L. who have been working together since 2006-01-05 to promote the success of the following firm. In order to help the directors in their tasks, the firm has been using the skills of Phoenix Y. as a secretary since the appointment on 2006-01-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 419	6 895	30 690	41 901	59 366	75 364

Balance Sheet
Cash Bank In Hand	84 400	72 131	32 417	2 246	16 154	12 146
Cash Bank On Hand						12 146	35 800	33 860	30 667	16 576	9 548	10 208	21 026
Current Assets	85 504	74 895	52 967	22 796	38 467	14 856	39 064	36 131	32 938	16 576	9 548	11 632	21 855
Debtors	1 104	2 764	550	550	2 313	2 710	3 264	2 271	2 271			1 424	829
Net Assets Liabilities						75 364	106 923	132 539	139 905	158 512	180 178	200 602	216 303
Net Assets Liabilities Including Pension Asset Liability	-20 419	6 895	30 690	41 901	59 366	75 364
Other Debtors												1 424	829
Property Plant Equipment						3 269	2 735	2 052	1 539	1 154	865	649
Tangible Fixed Assets	5 767	4 325	6 634	5 204	4 358	3 269

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 519	6 795	30 590	41 801	59 266	75 264
Shareholder Funds	-20 419	6 895	30 690	41 901	59 366	75 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 709	19 621	20 304	20 817	21 202	21 491	21 707	21 869
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings						781 899	661 764	642 263	524 916	524 911	524 900	524 908	524 926
Bank Borrowings Overdrafts						781 899	661 764	642 263	524 916	524 911	524 900	524 908	524 926
Creditors						1 011 899	1 011 764	642 263	524 916	524 911	524 900	524 908	524 926
Creditors Due After One Year		597 410	661 637	781 925	781 912	781 899
Creditors Due Within One Year		467 280	446 554	460 817	458 190	417 505
Current Asset Investments			20 000	20 000	20 000
Disposals Investment Property Fair Value Model									141 296
Fixed Assets	998 132	996 690	1 085 914	1 261 847	1 261 001	1 259 912	1 259 378	1 258 695	1 116 886	1 116 501	1 116 212	1 115 996	1 115 834
Increase From Depreciation Charge For Year Property Plant Equipment							912	683	513	385	289	216	162
Investment Property						1 256 643	1 256 643	1 256 643	1 115 347	1 115 347	1 115 347	1 115 347	1 115 347
Investment Property Fair Value Model						1 256 643	1 256 643	1 256 643	1 115 347	1 115 347	1 115 347	1 115 347
Net Current Assets Liabilities	-410 704	-392 385	-393 587	-438 021	-419 723	-402 649	-140 691	-483 893	-452 065	-433 078	-411 134	-390 486	-374 605
Number Shares Allotted			100	100	100	100
Other Creditors							350 000	512 736	478 168	444 134	414 444	397 246	390 737
Other Taxation Social Security Payable							7 712	6 301	5 848	4 533	5 251	4 872	5 723
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						21 978	22 356	22 356	22 356	22 356	22 356	22 356
Secured Debts		597 410	661 637	781 925	781 912	781 899
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 520	305	607
Tangible Fixed Assets Cost Or Valuation	16 546	16 546	21 066	21 371	21 978
Tangible Fixed Assets Depreciation	10 779	12 221	14 432	16 167	17 620	18 709
Tangible Fixed Assets Depreciation Charged In Period			2 211	1 735	1 453	1 089
Total Additions Including From Business Combinations Property Plant Equipment							378
Total Assets Less Current Liabilities	587 428	604 305	692 327	823 826	841 278	1 087 263	1 118 687	774 802	664 821	683 423	705 078	725 510	741 229
Trade Creditors Trade Payables							2 400	987	987	987	987
Trade Debtors Trade Receivables							3 264	2 271	2 271
Creditors Due Within One Year Total Current Liabilities	496 208	467 280
Provisions For Liabilities Charges	607 847	597 410
Tangible Fixed Assets Depreciation Charge For Period		1 442
Total Investments Fixed Assets	992 365	992 365

Company staff

Phoenix Y.

Role: Director

Appointed: 05 January 2006

Latest update: 5 March 2024

Phoenix Y.

Role: Secretary

Appointed: 05 January 2006

Latest update: 5 March 2024

Michael L.

Role: Director

Appointed: 05 January 2006

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Michael L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phoenix Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phoenix Y.

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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 3rd September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3rd September 2014
Annual Accounts 28th September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28th September 2015
Annual Accounts 28th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28th October 2016
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 16th August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16th August 2013

Wai Shan Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phoenix Y.

Phoenix Y.

Michael L.

People with significant control

Michael L.

Phoenix Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wai Shan Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phoenix Y.

Phoenix Y.

Michael L.

People with significant control

Michael L.

Phoenix Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015