Wok Inn South Shields Limited in Newcastle Upon Tyne, NE1 5XE

Description

Data updated on: 01-11-2023

This company operates under the name of Wok Inn South Shields Limited. The company first started eleven years ago and was registered under 08679117 as the registration number. This particular head office of this company is located in Newcastle Upon Tyne. You may find it at Sutherland House, 5-7 The Friars. The enterprise's classified under the NACE and SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. Wok Inn South Shields Ltd filed its account information for the financial period up to Friday 30th September 2022. The firm's latest annual confirmation statement was submitted on Tuesday 5th September 2023.

For this particular limited company, the majority of director's responsibilities have been executed by Cheung H. and Mui H.. As for these two managers, Cheung H. has supervised limited company for the longest period of time, having become a member of officers' team on 2013-09-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2018-10-01	2019-09-30	2020-09-30	2020-10-01	2021-09-30	2021-10-01	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 559		4 825	1 247		5 340		4 814
Current Assets	10 898		5 574	1 949		6 277		5 740
Debtors	339		39	104		373		122
Net Assets Liabilities	17 150		23 139	23 065		26 866		24 197
Property Plant Equipment	1	1	1	1	1	1	1	1
Total Inventories	2 000		710	598		564		804

Other Financial Data
Accumulated Amortisation Not Including Impairment Intangible Assets		14 570	17 470		20 370	23 270	23 270	26 170
Average Number Employees During Period						4		4
Creditors	42 478		40 243	33 644		28 156		22 768
Fixed Assets	14 430		11 530	8 630		5 730		2 830
Increase From Amortisation Charge For Year Intangible Assets			2 900			2 900		2 900
Intangible Assets	14 429	14 429	11 529	8 629	8 629	5 729	5 729	2 829
Intangible Assets Gross Cost		28 999	28 999		28 999	28 999	28 999	28 999
Net Current Assets Liabilities	31 580		34 669	31 695		21 879		17 028
Property Plant Equipment Gross Cost		1	1		1	1	1	1
Total Assets Less Current Liabilities	17 150		23 139	23 065		16 149		14 198

Company staff

Cheung H.

Role: Director

Appointed: 05 September 2013

Latest update: 14 March 2024

Mui H.

Role: Director

Appointed: 05 September 2013

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: Cheung H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mui H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Cheung H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mui H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wok Inn South Shields Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheung H.

Mui H.

People with significant control

Cheung H.

Mui H.

Accounts Documents

Company filings

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