Wang Dynasty (UK) Limited in Manchester, M13 9JD

Description

Data updated on: 01-11-2023

Registered with number 05298845 twenty years ago, Wang Dynasty (UK) Limited was set up as a Private Limited Company. Its actual registration address is 40 Haymarket Street, Manchester. This firm's principal business activity number is 79110 which means Travel agency activities. Its latest annual accounts cover the period up to 2023-02-28 and the latest confirmation statement was filed on 2023-08-29.

On 25th October 2016, the firm was looking for a Business Project Manager to fill a full time position in the travel, transportation and tourism in Manchester, North West. They offered a full time job with wage £17.1 per hour. The offered job required supervising experience and a postgraduate certificate, Masters degree or a diploma.

As for this specific company, the majority of director's duties have so far been done by Hui Y. and Jian W.. Out of these two executives, Hui Y. has administered company for the longest period of time, having become a vital addition to officers' team twenty years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand						1 101 058	1 175 277	661 667	967 632	221 906	184 409	26 391	2 722
Current Assets	1 590 115		1 170 192	1 170 192	1 418 478	1 393 638	1 437 357	940 747	1 284 048	708 750	616 400	539 914	36 091
Debtors	56 147		100 000	100 000	220 580	292 580	262 080	279 080	316 416	486 844	431 991	513 523	33 369
Net Assets Liabilities						394 334	438 233	474 931	583 720	554 486	431 733	341 499	-94 589
Other Debtors						292 580	262 080	279 080	316 416	377 534	411 991	413 523	33 369
Property Plant Equipment						71 334	56 826	45 447	36 488	29 407	23 791	19 319	15 743
Cash Bank In Hand	1 533 968		1 070 192	1 070 192	1 197 898	1 101 058
Intangible Fixed Assets	202	202		172	146	124
Net Assets Liabilities Including Pension Asset Liability	422 222		367 829	367 829	380 453	394 956
Tangible Fixed Assets	60 931	60 931	51 694	51 694	89 896	71 334

Capital & Reserves
Called Up Share Capital	67 715		67 715	67 715	67 715	67 715
Profit Loss Account Reserve	322 222		267 829	267 829	280 453	294 956

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						331	350	366	379	390	400	408
Accumulated Depreciation Impairment Property Plant Equipment						228 419	242 927	254 306	263 265	270 346	275 962	280 434	284 010
Amounts Owed To Group Undertakings Participating Interests								10 742
Average Number Employees During Period								10	10	11	8	8	6
Bank Borrowings						60 500	60 500	60 500	60 500	60 500	60 500	60 500
Bank Borrowings Overdrafts								15 593	8 838
Corporation Tax Payable						8 116	14 602
Creditors						1 010 262	995 555	450 852	676 392	123 236	98 013	114 781	113 923
Disposals Decrease In Amortisation Impairment Intangible Assets													-408
Disposals Intangible Assets													455
Finance Lease Liabilities Present Value Total									642 958	8 373		104 050	111 816
Fixed Assets	61 133		51 866	51 866	90 042	71 458	56 931	45 536	36 564	29 472	23 846	19 366	15 743
Increase From Amortisation Charge For Year Intangible Assets							19	16	13	11	10	8
Increase From Depreciation Charge For Year Property Plant Equipment							14 508	11 379	8 959	7 081	5 616	4 472	3 576
Intangible Assets						124	105	89	76	65	55	47
Intangible Assets Gross Cost						455	455	455	455	455	455	455
Net Current Assets Liabilities	421 589		376 463	376 463	350 911	383 998	441 802	489 895	607 656	585 514	518 387	425 133	-77 832
Other Creditors										117 683	95 718	112 675	304
Other Taxation Social Security Payable						4 554	3 722
Property Plant Equipment Gross Cost						299 753	299 753	299 753	299 753	299 753	299 753	299 753	299 753
Taxation Social Security Payable							18 324	14 046	33 434	5 553	2 295	2 106	1 803
Total Assets Less Current Liabilities	482 722		428 329	428 329	440 953	455 456	498 733	535 431	644 220	614 986	542 233	444 499	-62 089
Trade Creditors Trade Payables						997 592	977 231	436 806	642 958
Trade Debtors Trade Receivables										109 310	20 000	100 000
Amount Specific Advance Or Credit Directors												100 000
Amount Specific Advance Or Credit Made In Period Directors												100 000
Bank Borrowings Overdrafts Secured	60 500			60 500	60 500	60 500
Borrowings	1 168 526			793 729	1 067 567	1 009 640
Capital Employed	422 222		367 829	367 829	380 453	394 956
Creditors Due After One Year	60 500		60 500	60 500	60 500	60 500
Creditors Due Within One Year	1 168 526		793 729	793 729	1 067 567	1 009 640
Debtors Due After One Year	56 147			100 000	220 580	292 580
Intangible Fixed Assets Aggregate Amortisation Impairment		253		283	309	331
Intangible Fixed Assets Amortisation Charged In Period				30	26	22
Intangible Fixed Assets Cost Or Valuation		455		455	455	455
Number Shares Allotted				67 715	67 715	67 715
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid	67 715		67 715	67 715	67 715	67 715
Share Premium Account	32 285		32 285	32 285	32 285	32 285
Tangible Fixed Assets Additions				775	62 030
Tangible Fixed Assets Cost Or Valuation		236 948		237 723	299 753	299 753
Tangible Fixed Assets Depreciation		176 017		186 029	209 857	228 419
Tangible Fixed Assets Depreciation Charged In Period				10 012	23 828	18 562