Wendy Wu Tours Limited in London, SE1 3JE

Description

Data updated on: 01-11-2023

2004 is the year of the establishment of Wendy Wu Tours Limited, the firm which is located at 151f Tower Bridge Road, , London. This means it's been 20 years Wendy Wu Tours has been in the UK, as the company was established on 2004-04-20. The company's Companies House Registration Number is 05107061 and its post code is SE1 3JE. This enterprise's Standard Industrial Classification Code is 79120, that means Tour operator activities. Wendy Wu Tours Ltd reported its latest accounts for the period that ended on Saturday 31st December 2022. The firm's most recent confirmation statement was filed on Thursday 6th April 2023.

On 7th November 2017, the firm was employing a Operations Executive- Visas to fill a position in South East London. They offered a job with wage from £18000.00 to £21000.00 per year.

The following limited company owes its accomplishments and constant improvement to exactly four directors, specifically Kathryn R., Peter C., Glen M. and Yu W., who have been managing the firm since 2023-05-01. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Yu W. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 497 501	10 304 516
Current Assets	15 384 130	18 688 164
Debtors	3 362 917	3 462 738
Net Assets Liabilities	4 899 237	8 897 406
Other Debtors	20 019	12 709
Property Plant Equipment	304 676	247 133

Other Financial Data
Audit Fees Expenses	16 500	16 000
Company Contributions To Money Purchase Plans Directors	1 804	9 925
Director Remuneration	279 178	359 413
Number Directors Accruing Benefits Under Money Purchase Scheme	1	2
Accrued Liabilities Deferred Income	20 384	33 056
Accumulated Depreciation Impairment Property Plant Equipment	532 662	625 971
Additional Provisions Increase From New Provisions Recognised		-46 298
Administrative Expenses	2 914 024	3 430 082
Applicable Tax Rate	20	20
Average Number Employees During Period	50	53
Cash Cash Equivalents Cash Flow Value	6 497 501
Comprehensive Income Expense	1 978 006	3 998 169
Corporation Tax Payable	253 269	347 394
Cost Sales	12 921 550	16 343 446
Creditors	2 533 011	53 779
Current Asset Investments	5 523 712	4 920 910
Current Tax For Period	460 698	609 133
Depreciation Amortisation Expense	113 720	93 309
Depreciation Expense Property Plant Equipment	102 869	79 763
Distribution Costs	1 393 602	1 501 695
Dividends Received Classified As Investing Activities	-4 613
Fixed Assets	304 676	257 333
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	14 163	11 904
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities	-277 003	-288 089
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	330 005	1 442 504
Further Operating Expense Item Component Total Operating Expenses	120 246	120 243
Future Minimum Lease Payments Under Non-cancellable Operating Leases	178 704	163 023
Gain Loss Before Tax On Sale Discontinued Operations	277 003	288 089
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	1 257 194	2 094 524
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-303 750	374 226
Gain Loss On Disposals Other Non-current Assets	23 042	-27 301
Gross Profit Loss	6 148 719	7 619 227
Income From Shares In Group Undertakings	4 613
Income Taxes Paid Refund Classified As Operating Activities	-1 119 565	-515 008
Income Tax Expense Credit On Components Other Comprehensive Income	66 001
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-2 755 428	3 807 015
Increase From Depreciation Charge For Year Property Plant Equipment		93 309
Intangible Assets		10 200
Intangible Assets Gross Cost		10 200
Interest Expense On Bank Overdrafts	420	1 847
Interest Paid Classified As Operating Activities	-420	-1 847
Interest Payable Similar Charges Finance Costs	420	1 847
Loans Owed By Related Parties		1 572
Loans Owed To Related Parties	-1 911 740
Net Cash Flows From Used In Financing Activities	2 514 163	1 911 904
Net Cash Flows From Used In Investing Activities	2 325 058	-507 736
Net Cash Flows From Used In Operating Activities	-2 083 793	-5 211 183
Net Cash Generated From Operations	-3 203 778	-5 728 038
Net Current Assets Liabilities	7 214 005	8 733 987
Net Interest Received Paid Classified As Investing Activities	-24 043	-16 067
Number Shares Issued Fully Paid		100 000
Operating Profit Loss	1 861 124	2 905 191
Other Comprehensive Income Expense Net Tax	264 004	1 442 504
Other Creditors	15 444	11 357
Other Current Asset Investments Balance Sheet Subtotal	5 523 712	4 920 910
Other Deferred Tax Expense Credit	-9 850	15 401
Other Interest Receivable Similar Income Finance Income	24 043	16 067
Other Operating Income Format1	20 031	217 741
Other Remaining Borrowings	2 480 000
Other Taxation Social Security Payable	85 157	239 434
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	37 328	62 598
Prepayments Accrued Income	891 390	1 194 185
Profit Loss	1 714 002	2 555 665
Profit Loss On Ordinary Activities Before Tax	2 164 850	3 180 199
Property Plant Equipment Gross Cost	837 338	873 104
Provisions	86 433	40 135
Provisions For Liabilities Balance Sheet Subtotal	86 433	40 135
Purchase Intangible Assets	-22 460	-10 200
Purchase Other Long-term Assets Classified As Investing Activities	2 312 222
Purchase Property Plant Equipment	-42 029	-35 766
Recoverable Value-added Tax	145 167	187 703
Repayments Borrowings Classified As Financing Activities		-1 900 000
Social Security Costs	180 011	219 489
Staff Costs Employee Benefits Expense	1 955 662	2 331 835
Tax Expense Credit Applicable Tax Rate	438 382	636 040
Tax Increase Decrease From Effect Capital Allowances Depreciation	16 471	9 469
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	11 717	-45
Tax Tax Credit On Profit Or Loss On Ordinary Activities	450 848	624 534
Total Additions Including From Business Combinations Intangible Assets		10 200
Total Additions Including From Business Combinations Property Plant Equipment		35 766
Total Assets Less Current Liabilities	7 518 681	8 991 320
Trade Creditors Trade Payables	4 591 864	4 688 614
Trade Debtors Trade Receivables	86 104	179 589
Turnover Revenue	19 070 269	23 962 673
Wages Salaries	1 738 323	2 049 748