Wen He Limited
12 Bridge Street PR8 1BW Southport
Number: 08837339
Incorporation date: 2014-01-08
Dissolution date: 2021-04-13
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Wen He started conducting its business in the year 2014 as a Private Limited Company under the ID 08837339. The firm's office was registered in Southport at 12 Bridge Street. The Wen He Ltd company had been operating in this business field for 7 years.
Wenfeng H. was this particular firm's director, appointed in 2014 in January.
Wenfeng H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 541 | 142 698 | 103 934 | 117 417 | 62 594 | |
| Current Assets | 12 071 | 21 541 | 149 698 | 112 258 | 126 379 | 62 594 |
| Debtors | 5 310 | 124 | 712 | |||
| Net Assets Liabilities | -60 022 | -56 217 | -51 132 | -66 489 | -92 027 | |
| Other Debtors | 12 | |||||
| Property Plant Equipment | 44 913 | 68 245 | 61 566 | 51 776 | 48 196 | |
| Total Inventories | 3 000 | 7 000 | 8 200 | 8 250 | ||
| Cash Bank In Hand | 6 761 | 18 541 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -61 444 | -60 022 | ||||
| Stocks Inventory | 3 000 | |||||
| Tangible Fixed Assets | 24 932 | 44 913 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 1 | ||||
| Profit Loss Account Reserve | -61 445 | -60 023 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 949 | 27 290 | 39 194 | 49 162 | 58 332 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 673 | 5 225 | 178 | 5 590 | ||
| Amounts Owed To Group Undertakings Participating Interests | 118 979 | 262 877 | 213 175 | 238 892 | 196 515 | |
| Average Number Employees During Period | 5 | 5 | ||||
| Creditors | 126 476 | 274 160 | 224 956 | 244 644 | 202 817 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 341 | 11 904 | 9 968 | 9 170 | ||
| Net Current Assets Liabilities | -86 277 | -104 935 | -124 462 | -112 698 | -118 265 | -140 223 |
| Other Creditors | 1 254 | 2 618 | ||||
| Other Taxation Social Security Payable | 7 497 | 11 283 | 11 781 | 4 498 | 3 684 | |
| Property Plant Equipment Gross Cost | 58 862 | 95 535 | 100 760 | 100 938 | 106 528 | |
| Trade Debtors Trade Receivables | 113 | 712 | ||||
| Capital Employed | -61 444 | -60 022 | ||||
| Creditors Due Within One Year | 98 447 | 126 476 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 1 | ||||
| Tangible Fixed Assets Additions | 29 332 | 29 530 | ||||
| Tangible Fixed Assets Cost Or Valuation | 29 332 | 58 862 | ||||
| Tangible Fixed Assets Depreciation | 4 400 | 13 949 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 400 | 9 549 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
Role: Director
Appointed: 08 January 2014
Latest update: 5 November 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 19 February 2021 |
| Confirmation statement last made up date | 08 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts 5 August 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 5 August 2015 |
| Annual Accounts 31 July 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 31 July 2016 |
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