Wolverhampton 1018 Ltd in Wolverhampton, WV10 6RR

Description

Data updated on: 01-11-2023

Wolverhampton 1018 came into being in 2016 as a company enlisted under no 10444346, located at WV10 6RR Wolverhampton at 499 Stafford Road. The firm has been in business for eight years and its current state is active. This enterprise's declared SIC number is 56101 which means Licensed restaurants. Wolverhampton 1018 Limited reported its account information for the period that ended on 2022-10-31. The business most recent annual confirmation statement was released on 2023-10-22.

At present, there seems to be only one director in the company: Huayu L. (since 2021-07-01). This firm had been directed by Zhen Z. until November 2020. As a follow-up another director, including Zhen Z. resigned on 2019-03-15.

Kin 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	28 186	239	18 149	31 659	76 177	50 074
Current Assets	138 361	93 684	122 335	125 564	171 992	166 781
Debtors	97 573	77 978	85 067	79 021	77 402	96 681
Net Assets Liabilities			-64 931	-76 205	-90 168	-126 917
Other Debtors	97 573	67 964	69 426	70 601	68 549	79 254
Total Inventories	12 602	15 467	19 119	14 884	18 413	20 026

Other Financial Data
Average Number Employees During Period			30	28	26	31
Bank Borrowings Overdrafts		570	1 010	45 000	40 516	41 102
Bank Overdrafts		570	1 010
Corporation Tax Payable	12 236
Corporation Tax Recoverable		9 866	9 866
Creditors	137 717	134 071	187 266	45 000	40 516	41 102
Deferred Tax Asset Debtors			5 775	8 420	8 853	17 427
Net Current Assets Liabilities	644	-40 387	-64 931	-31 205	-49 652	-85 815
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	74 455	61 156	112 771	121 612	120 754	109 383
Other Taxation Social Security Payable	2 548	29 385	30 760	22 160	12 174	22 829
Par Value Share		1	1	1	1	1
Trade Creditors Trade Payables	48 478	42 960	42 725	7 997	78 716	114 300
Trade Debtors Trade Receivables		148

3/4 to full of voting rights

right to manage directors

Kin L.

Notified on 25 October 2016

Ceased on 24 October 2017

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 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-25
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Wolverhampton 1018 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huayu L.

Zhen Z.

Zhen Z.

Yau C.

Zhen Z.

People with significant control

Kin L.

Kin L.

Accounts Documents

Company filings

Filing category

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