Wok House Limited in Glasgow, G3 7NG

Description

Data updated on: 13-11-2021

Located in 25 Sandyford Place, Glasgow G3 7NG Wok House Limited was classified as a Private Limited Company registered under the SC418691 registration number. It had been founded 12 years ago before was dissolved on 2021-10-05.

The business was led by a single managing director: Yee S., who was formally appointed in 2012.

Yee S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	200	212	178	112

Balance Sheet
Cash Bank In Hand	13 222	18 762	15 649	12 315
Cash Bank On Hand				12 315	7 753	8 230	4 723	1 643	12 448
Current Assets	14 322	22 262	19 249	15 965	11 453	11 980	9 341	8 028	12 448
Debtors		2 250	2 250	2 250	2 250	2 250	3 018	5 285
Other Debtors				2 250	2 250	2 250	3 018	5 285
Stocks Inventory	1 100	1 250	1 350	1 400
Total Inventories				1 400	1 450	1 500	1 600	1 100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	100	112	78	12
Shareholder Funds	200	212	178	112

Other Financial Data
Accrued Liabilities Deferred Income					1 950	3 505
Amounts Owed To Directors					2 295	2 415
Average Number Employees During Period				6	6	5	5	4	5
Corporation Tax Payable					1 486	1 381
Creditors				15 853	10 595	11 834	8 855	7 859	11 869
Creditors Due Within One Year	14 122	22 050	19 071	15 853
Net Current Assets Liabilities	200	212	178	112	858	146	486	169	579
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors				8 695	4 245	5 920	2 745	3 540	6 512
Other Taxation Social Security Payable				7 158	6 350	4 533	6 110	4 319	5 357
Par Value Share	1	1	1	1			1	1	1
Prepayments					2 250	2 250
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	200	212	178	112	858	146	486	169	579

Company staff

Yee S.

Role: Director

Appointed: 06 March 2012

Latest update: 23 September 2023

People with significant control

Yee S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	20 March 2022
Confirmation statement last made up date	06 March 2021

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	6 June 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Wok House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yee S.

Stephen M.

Brian Reid Ltd.

People with significant control

Yee S.

Accounts Documents

Company filings

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