Wangji Chinese Flavor Limited in Swansea, SA1 4JE

Description

Data updated on: 01-11-2023

Wangji Chinese Flavor Limited has been on the British market for seven years. Started with Registered No. 10975794 in the year 2017, it have office at 87 Brynymor Road, Swansea SA1 4JE. This business's classified under the NACE and SIC code 56101 which stands for Licensed restaurants. 2022-09-30 is the last time when company accounts were filed.

Since September 21, 2017, this company has only had 1 director: Shengli W. who has been in charge of it for seven years.

Shengli W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 788	974		14 441	361
Current Assets	3 429	1 542	29 255	15 321	661
Debtors	773
Net Assets Liabilities	-8 509	1 644	-17 343	-8 537	-18 557
Property Plant Equipment	15 967	13 933		9 865	7 831
Total Inventories	868	568		880	300

Other Financial Data
Accrued Liabilities	1 673
Accrued Liabilities Deferred Income	1 673	1 076
Accumulated Depreciation Impairment Property Plant Equipment	2 033	4 067			2 034
Additions Other Than Through Business Combinations Property Plant Equipment	18 000
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings				20 000	20 000
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Creditors	26 290	12 501	38 497	13 724	7 050
Depreciation Amortisation Impairment Expense		2 033	2 034	2 034
Fixed Assets	15 967	13 933	11 899	9 865
Increase From Depreciation Charge For Year Property Plant Equipment	2 033	2 034			2 034
Loans From Directors				13 724	7 050
Net Current Assets Liabilities	-22 861	-10 959	-9 242	1 597	-6 389
Number Shares Issued Fully Paid	1
Other Creditors	24 617	11 425
Other Inventories	868
Other Operating Expenses Format2		34 739	26 719	29 725
Other Operating Income Format2			7 484
Par Value Share	1
Prepayments	773
Prepayments Accrued Income	773
Profit Loss		10 153	-17 344	7 161
Property Plant Equipment Gross Cost	18 000	18 000		9 865	9 865
Provisions For Liabilities Balance Sheet Subtotal	1 615	1 330
Raw Materials Consumables Used		25 886	23 577	19 511
Staff Costs Employee Benefits Expense		9 772	21 568	24 772
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-285
Total Assets Less Current Liabilities	-6 894	2 974	2 657	11 463	1 443
Turnover Revenue		82 298	39 070	63 580

Company staff

Shengli W.

Role: Director

Appointed: 21 September 2017

Latest update: 5 March 2024

People with significant control

Shengli W.

Notified on 21 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-21
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Wangji Chinese Flavor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shengli W.

People with significant control

Shengli W.

Accounts Documents

Company filings

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