Wok Management Limited in Glasgow, G2 3HQ

Description

Data updated on: 01-11-2023

SC400419 is a registration number of Wok Management Limited. It was registered as a Private Limited Company on 26th May 2011. It has been in this business for 13 years. The firm can be found at 303 Sauchiehall Street in Glasgow. The post code assigned to this location is G2 3HQ. The enterprise's Standard Industrial Classification Code is 56101 which means Licensed restaurants. Wok Management Ltd reported its account information for the financial period up to 2023-03-31. Its latest confirmation statement was filed on 2023-04-23.

There's one managing director at the moment controlling this firm, namely Chotirot L. who has been carrying out the director's tasks for 13 years. Since 13th May 2013 Yuet L., had been responsible for a variety of tasks within the following firm up to the moment of the resignation in December 2018. Furthermore another director, namely Quinnan L. quit in 2016.

Chotirot L. 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	2012-05-31	2013-11-30	2014-11-30	2015-11-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	300	-87 541	-50 314	-8 645

Balance Sheet
Cash Bank On Hand							11 287	58 266	102 636	72 468	39 092
Current Assets		16 116	35 848	69 580	78 630	20 577	11 357	61 225	106 171	75 968	44 246
Debtors				669			70	1 459	35		1 654
Net Assets Liabilities					770	9 340	6 260	21 608	54 763	6 672	-82 258
Other Debtors								1 459			1 654
Property Plant Equipment								2 667	1 334	18 826	16 622
Total Inventories								1 500	3 500	3 500	3 500
Cash Bank In Hand	300	12 116	30 848	65 911
Stocks Inventory		4 000	5 000	3 000
Tangible Fixed Assets		87 404	49 617	36 192

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve		-87 841	-50 614	-8 945
Shareholder Funds	300	-87 541	-50 314	-8 645

Other Financial Data
Version Production Software								2 022	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment							81 789	83 122	84 455	90 731	98 365
Additions Other Than Through Business Combinations Property Plant Equipment								4 000		23 768	5 430
Average Number Employees During Period							1	5	15	21	30
Bank Borrowings Overdrafts								12 500
Creditors					78 423	11 237	5 097	42 284	52 742	88 122	143 126
Fixed Assets					563
Increase From Depreciation Charge For Year Property Plant Equipment								1 333	1 333	6 276	7 634
Loans From Directors								3 234	30 445	63 935	115 487
Net Current Assets Liabilities		-174 945	-99 931	-44 837	207	9 340	6 260	18 941	53 429	-12 154	-98 880
Other Creditors							37	21 254
Property Plant Equipment Gross Cost							81 789	85 789	85 789	109 557	114 987
Taxation Social Security Payable							105	2 975	8 203
Total Assets Less Current Liabilities	300	-87 541	-50 314	-8 645	770	9 340	6 260
Trade Creditors Trade Payables							4 955	2 321	7 931	5 771	17 256
Trade Debtors Trade Receivables							70		35
Value-added Tax Payable									6 163	18 416	10 383
Creditors Due Within One Year		191 061	135 779	114 417
Number Shares Allotted	300		300	300
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions			3 226	4 241
Tangible Fixed Assets Cost Or Valuation		110 685	82 551	86 792
Tangible Fixed Assets Depreciation		23 281	32 934	50 600
Tangible Fixed Assets Depreciation Charged In Period			16 606	17 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 953
Tangible Fixed Assets Disposals			31 360

Company staff

Chotirot L.

Role: Director

Appointed: 30 January 2012

Latest update: 14 December 2023

Yuet L.

Role: Director

Appointed: 13 May 2013

Resigned: 20 December 2018

Latest update: 14 December 2023

Quinnan L.

Role: Director

Appointed: 30 January 2012

Resigned: 15 November 2016

Latest update: 14 December 2023

May T.

Role: Director

Appointed: 26 May 2011

Resigned: 02 February 2012

Latest update: 14 December 2023

People with significant control

Chotirot L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Quinnan L.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 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
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 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
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 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 23 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	23 January 2013

Wok Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chotirot L.

Yuet L.

Quinnan L.

May T.

People with significant control

Chotirot L.

Quinnan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wok Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chotirot L.

Yuet L.

Quinnan L.

May T.

People with significant control

Chotirot L.

Quinnan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2014

HQ address,
2015