Wok In Wok Out Limited in Leicester, LE5 4LE

Description

Data updated on: 11-04-2023

This particular company was situated in Leicester with reg. no. 07760701. The firm was set up in 2011. The office of the firm was situated at 109 Coleman Road . The post code for this address is LE5 4LE. The firm was dissolved on 2023-02-07, meaning it had been in business for 12 years. The company's listed name switch from Walk In Walk Out to Wok In Wok Out Limited came on 2011-09-05.

The following limited company was managed by an individual managing director: Shafiq K. who was supervising it from 2011-09-02 to the date it was dissolved on 2023-02-07.

Shafiq K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Wok In Wok Out Limited 2011-09-05
Walk In Walk Out Limited 2011-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2020-10-31
Currency
Net Worth	100	-3 916	-2 013	189	300	240

Balance Sheet
Cash Bank In Hand	100	673	1 416	1 746	671	1 942
Current Assets	100	1 523	2 366	2 931	1 748	4 284	8 914	1 099	1 081	17
Debtors				350	350	1 756
Stocks Inventory		850	950	835	727	586
Tangible Fixed Assets		15 187	12 507	9 827	7 147	4 467
Net Assets Liabilities Including Pension Asset Liability	100	-3 916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-4 016	-2 113	89	200	140
Shareholder Funds	100	-3 916	-2 013	189	300	240

Other Financial Data
Average Number Employees During Period							2	2	2	1
Creditors						8 511	9 589	11 018	21 855	11 168
Creditors Due Within One Year		20 626	16 886	12 569	8 595	8 511
Fixed Assets		15 187				4 467	893	3 187	2 837
Net Current Assets Liabilities	100	-19 103	-14 520	-9 638	-6 847	-4 227	-675	-9 919	-20 774	-11 151
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		17 867	17 867	17 867	17 867
Tangible Fixed Assets Depreciation		2 680	5 360	8 040	10 720	13 400
Tangible Fixed Assets Depreciation Charged In Period		2 680	2 680	2 680	2 680	2 680
Total Assets Less Current Liabilities	100	-3 916	-2 013	189	300	240	218	-6 732	-17 937	-11 151
Advances Credits Directors		11 421	4 117	4 044
Advances Credits Made In Period Directors		11 421	7 304
Tangible Fixed Assets Additions		17 867

Company staff

Shafiq K.

Role: Director

Appointed: 02 September 2011

Latest update: 1 January 2024

People with significant control

Shafiq K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	14 October 2020
Confirmation statement last made up date	02 September 2019

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	2011-11-30
Date Approval Accounts	21 May 2013
Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 27th August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	27th August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 31st August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31st August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
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 October 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 27th August 2014
Date Approval Accounts	27th August 2014
Annual Accounts 25th August 2016
Date Approval Accounts	25th August 2016

Wok In Wok Out Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafiq K.

People with significant control

Shafiq K.

Accounts Documents

Company filings

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