Wok N Rock Limited in Lakenheath, IP17 9DT

Description

Data updated on: 01-11-2023

Registered with number 07628151 13 years ago, Wok N Rock Limited is a Private Limited Company. Its active registration address is 2 Mill Road, Lakenheath. The firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Its most recent accounts cover the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was submitted on Wednesday 31st May 2023.

For 13 years, this particular business has only been overseen by 1 managing director: Xuetao H. who has been supervising it since 2011-05-10.

Xuetao H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	-1 329	-20 769	-32 129	-61 781

Balance Sheet
Net Assets Liabilities					-61 781	-59 253	113 316	90 669	288 197
Cash Bank On Hand					170	1 080
Current Assets	826	60 698	12 931	3 823	3 451	7 709
Debtors	547	2 296		2 556	2 025	5 277
Other Debtors					1 035	3 012
Property Plant Equipment					350 552	342 842
Total Inventories					1 256	1 352
Cash Bank In Hand	279	58 402	12 931	1 267	170
Net Assets Liabilities Including Pension Asset Liability	1	-9 594	-17 117	-32 129	-61 781
Tangible Fixed Assets	187 759	249 433	369 542	358 581	350 552
Stocks Inventory					1 256

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Shareholder Funds	1	-1 329	-20 769	-32 129	-61 781
Profit Loss Account Reserve		-9 595	-17 118	-32 130	-61 782

Other Financial Data
Average Number Employees During Period						3	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1
Creditors					166 058	19 450	423 097	378 694	34 520
Fixed Assets	187 759	249 433	369 542	358 581	350 552		327 230	322 716	322 716
Net Current Assets Liabilities	-187 758	-240 089	-348 123	-217 154	-246 275	-382 645	399 713	372 679
Other Operating Income Format2								424
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							23 384	6 015
Profit Loss								12 922	49
Raw Materials Consumables Used									13 679
Staff Costs Employee Benefits Expense									2 166
Total Assets Less Current Liabilities	1	17 609	-5 138	141 427	104 277	-39 803	72 483	49 962	322 717
Turnover Revenue								12 498	15 894
Accumulated Depreciation Impairment Property Plant Equipment					33 164	41 166
Bank Borrowings Overdrafts					5 061	5 061
Increase From Depreciation Charge For Year Property Plant Equipment						8 002
Number Shares Issued Fully Paid						1
Other Creditors					160 997	19 450
Other Taxation Social Security Payable						1 051
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost					383 716	384 008
Total Additions Including From Business Combinations Property Plant Equipment						292
Trade Creditors Trade Payables					1 569	1 797
Trade Debtors Trade Receivables					990	2 265
Creditors Due Within One Year Total Current Liabilities	188 584
Tangible Fixed Assets Additions	187 759	61 674
Tangible Fixed Assets Cost Or Valuation	187 759	249 433
Creditors Due After One Year		18 938	207 695	173 556	166 058
Creditors Due Within One Year	188 584	300 787	190 373	220 977	249 726
Number Shares Allotted			1	1	1
Share Capital Allotted Called Up Paid		1	1
Value Shares Allotted			1	1	1

Company staff

Xuetao H.

Role: Director

Appointed: 10 May 2011

Latest update: 30 January 2024

People with significant control

Xuetao H.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 April 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Wok N Rock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xuetao H.

People with significant control

Xuetao H.

Accounts Documents

Company filings

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