Wo Sing Limited in Ashford, TN23 1FB

Description

Data updated on: 01-11-2023

Wo Sing Limited with reg. no. 04956048 has been competing in the field for 21 years. The Private Limited Company can be contacted at 5th Floor Ashford Commercial Quarter, 1 Dover Place, Ashford and its zip code is TN23 1FB. This business's principal business activity number is 56290 and their NACE code stands for Other food services. Wo Sing Ltd reported its latest accounts for the financial period up to December 31, 2022. The company's most recent annual confirmation statement was released on November 6, 2022.

Lorraine K. is this particular company's only director, that was appointed thirteen years ago. That firm had been supervised by Wo C. until 2011-12-31. Furthermore another director, namely Siu C. gave up the position thirteen years ago.

Lorraine K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 883	23 735

Balance Sheet
Cash Bank On Hand		29 568	18 200	10 972	32 746	24 281	44 089	40 337	34 534
Current Assets	20 780	30 873	19 654	12 427	34 263	25 901	45 541	41 806	36 005
Debtors	178	170	154	155	217	220	52	69	71
Net Assets Liabilities		23 735	11 484	3 873	15 512	16 275	35 153	30 457	27 388
Other Debtors		170	154	155	217	220	52	69	71
Property Plant Equipment		3 093	3 256	2 767	2 353	2 000	1 701	1 446	1 229
Total Inventories		1 135	1 300	1 300	1 300	1 400	1 400	1 400	1 400
Cash Bank In Hand	19 502	29 568
Intangible Fixed Assets	10 000	5 000
Stocks Inventory	1 100	1 135
Tangible Fixed Assets	3 640	3 093

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 881	23 733
Shareholder Funds	14 883	23 735

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		95 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment		5 401	5 975	6 464	6 878	7 000	7 299	7 554	7 771
Average Number Employees During Period		6	7	6	6	8	8	8	9
Balances Amounts Owed To Related Parties		2 167	740
Corporation Tax Payable		3 670	1 909	653	3 512
Creditors		14 612	10 761	10 795	20 657	11 246	11 766	12 520	9 612
Fixed Assets	13 640	8 093	3 256
Increase From Amortisation Charge For Year Intangible Assets			5 000
Increase From Depreciation Charge For Year Property Plant Equipment			574	489	414	353	299	255	217
Intangible Assets		5 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	1 971	16 261	8 893	1 632	13 606	14 655	33 775	29 286	26 393
Nominal Value Allotted Share Capital						2	2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		5 157	4 315	6 579	12 672	4 604	6 030	5 527	2 192
Other Debtors Balance Sheet Subtotal				155	217
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						231
Other Disposals Property Plant Equipment						231
Other Taxation Social Security Payable		4 577	3 969	2 760	7 807	6 642	5 736	6 993	7 420
Par Value Share		1	1	1	1	1	1	1	1
Payments To Related Parties		12 000	15 000	12 000	12 000
Property Plant Equipment Gross Cost		8 494	9 231	9 231	9 231	9 000	9 000	9 000
Provisions For Liabilities Balance Sheet Subtotal		619	665	526	447	380	323	275	234
Taxation Including Deferred Taxation Balance Sheet Subtotal		619	665	526	447	380	323	275	234
Total Additions Including From Business Combinations Property Plant Equipment			737
Total Assets Less Current Liabilities	15 611	24 354	12 149	4 399	15 959	16 655	35 476	30 732	27 622
Trade Creditors Trade Payables		1 208	568	803	178
Creditors Due Within One Year	18 809	14 612
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	95 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation		100 000
Number Shares Allotted		2
Provisions For Liabilities Charges	728	619
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation		8 494
Tangible Fixed Assets Depreciation	4 854	5 401
Tangible Fixed Assets Depreciation Charged In Period		547

Company staff

Lorraine K.

Role: Director

Appointed: 31 December 2011

Latest update: 9 March 2024