Wok To Walk Leicester Limited in London, WC2H 7AA

Description

Data updated on: 01-11-2023

Wok To Walk Leicester Limited with the registration number 07355269 has been competing in the field for 14 years. This particular Private Limited Company is officially located at 22 Cranbourn Street, , London and their post code is WC2H 7AA. This enterprise's registered with SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2022-12-31 is the last time the company accounts were reported.

When it comes to this firm, the full extent of director's assignments have so far been met by Dror A. who was formally appointed in 2010 in August.

Dror A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	1	5 689	14 126	33 140	15 349	11 862

Balance Sheet
Cash Bank On Hand						58 409	58 643	20 138
Current Assets		6 077	19 873	58 473	90 799	74 578	104 078	113 025
Debtors			99	21 176	15 894		9 440	58 407
Net Assets Liabilities						11 862	258	1 731
Property Plant Equipment						18 612	16 323	918 046
Total Inventories						16 940	35 995	34 480
Cash Bank In Hand		5 292	12 146	22 990	59 055
Net Assets Liabilities Including Pension Asset Liability	1	5 689	14 126	33 140	15 349	11 862
Stocks Inventory		785	7 628	14 307	15 850
Tangible Fixed Assets		30 560	27 517	26 537	23 265

Capital & Reserves
Called Up Share Capital	1	1	100	200	200
Profit Loss Account Reserve		5 688	14 026	32 940	15 149
Shareholder Funds	1	5 689	14 126	33 140	15 349	11 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 510	30 600	98 263
Average Number Employees During Period						12	11	23
Balances Amounts Owed By Related Parties						5 341	5 341
Balances Amounts Owed To Related Parties						27 574	18 852
Creditors						82 099	120 143	351 362
Fixed Assets		30 560	27 517	26 537	23 265	18 612	16 323	918 046
Increase From Depreciation Charge For Year Property Plant Equipment							4 090	67 663
Net Current Assets Liabilities		-24 871	-13 490	6 603	-7 916	-6 750	-16 065	-238 337
Property Plant Equipment Gross Cost						45 122	46 923	1 016 309
Provisions For Liabilities Balance Sheet Subtotal								16 539
Total Additions Including From Business Combinations Property Plant Equipment							1 801	969 386
Total Assets Less Current Liabilities	1	5 689	14 126	33 140	15 349	11 862	258	679 709
Accruals Deferred Income					2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1		99
Creditors Due Within One Year		30 948	33 264	30 694	98 715	81 328
Number Shares Allotted			100	200	200
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	200	200
Tangible Fixed Assets Additions		32 169	3 836	6 572	2 545
Tangible Fixed Assets Cost Or Valuation		32 169	36 005	42 577	45 122
Tangible Fixed Assets Depreciation		1 609	8 488	16 040	21 857
Tangible Fixed Assets Depreciation Charged In Period		1 609	6 879	7 552	5 817

Company staff

Dror A.

Role: Director

Appointed: 24 August 2010

Latest update: 13 April 2024

People with significant control

Dror A.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	3 May 2013
Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	5 February 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 December 2014
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 April 2016
Annual Accounts 10 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Wok To Walk Leicester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dror A.

People with significant control

Dror A.

Accounts Documents

Company filings

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