Wong Kei Restaurants Limited in London, NW3 6BP

Description

Data updated on: 01-11-2023

1981 marks the establishment of Wong Kei Restaurants Limited, the firm which is situated at Summit House, 170 Finchley Road, London. This means it's been 43 years Wong Kei Restaurants has been in this business, as it was established on October 8, 1981. The Companies House Reg No. is 01590185 and the post code is NW3 6BP. This company's registered with SIC code 56101 and has the NACE code: Licensed restaurants. Wong Kei Restaurants Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-04-10.

In order to meet the requirements of the customers, the following business is continually overseen by a number of two directors who are Ka L. and Joanna P.. Their successful cooperation has been of extreme importance to the business since 1999. In order to support the directors in their duties, this specific business has been utilizing the skills of Ka L. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 279	212 717	255 569	198 243	212 028

Balance Sheet
Cash Bank On Hand						250 074	236 923	126 911	181 313	331 514
Current Assets	623 571	742 442	415 001	446 329	528 076	372 595	298 183	361 559	195 373	336 815
Debtors	285 157	373 397	19 023	47 753	34 661	122 521	61 260	234 648	14 060	5 301
Net Assets Liabilities						239 533	219 006	331 531
Other Debtors						122 521	61 260	3 299	7 658	5 301
Cash Bank In Hand	338 414	369 045	395 978	398 576	493 415
Net Assets Liabilities Including Pension Asset Liability	162 279	212 717	255 569	198 243	212 028
Tangible Fixed Assets	2	2	2	2	2

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	161 279	211 717	254 569	197 243	211 028
Shareholder Funds	162 279	212 717	255 569	198 243	212 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						165 190	165 190	165 190	165 190
Average Number Employees During Period						2	2	2	2	2
Creditors						100 000	51 000	30 028	1 481	117 931
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 560 000	1 040 000	520 000	520 000	2 509 000
Net Current Assets Liabilities	222 277	272 715	315 567	358 241	372 026	339 533	270 006	331 531	193 892	218 884
Other Creditors						100 000	51 000	4 800	4 801	117 301
Other Taxation Social Security Payable						27 051	21 995	25 046	-3 320	630
Property Plant Equipment Gross Cost						165 190	165 190	165 190	165 190
Trade Creditors Trade Payables							182	182
Trade Debtors Trade Receivables								231 349	6 402
Creditors Due After One Year	60 000	60 000	60 000	160 000	160 000
Creditors Due Within One Year	401 294	469 727	99 434	88 088	156 050
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	165 190	165 190	165 190	165 190
Tangible Fixed Assets Depreciation	165 188	165 188	165 188	165 188
Total Assets Less Current Liabilities	222 279	272 717	315 569	358 243	372 028