Wong Tai Ltd in Sutton Coldfield, B73 5UB

Description

Data updated on: 01-11-2023

Registered as 08857802 ten years ago, Wong Tai Ltd was set up as a Private Limited Company. The company's actual registration address is 100 Boldmere Road, Sutton Coldfield. This firm's registered with SIC code 56101, that means Licensed restaurants. Wong Tai Limited filed its latest accounts for the period that ended on 2023-05-31. The company's latest annual confirmation statement was released on 2023-01-23.

Concerning the following firm, the full scope of director's obligations have so far been met by Sze L. who was chosen to lead the company seven years ago. Since 2017 Pit L., had been functioning as a director for this specific firm up to the moment of the resignation on 2017-09-01. Furthermore another director, including Wai L. resigned in March 2017.

Wai 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	51 193	104 178

Balance Sheet
Cash Bank In Hand	166 188	242 792
Cash Bank On Hand		242 792	286 939	119 250	150 415	118 769	15 060	4 908	391
Current Assets	179 145	257 241	302 837	328 732	358 117	370 793	309 684	209 804	197 664
Debtors	5 617	7 299	8 703	202 257	199 202	250 274	294 624	204 896	197 273
Intangible Fixed Assets	10 000	8 000
Net Assets Liabilities		104 178	168 960	198 178	211 257	140 273	169 739	162 881	160 072
Net Assets Liabilities Including Pension Asset Liability	51 193	104 178
Other Debtors			847			16 243			5
Property Plant Equipment		17 186	13 886	11 803	10 032	12 437
Stocks Inventory	7 340	7 150
Tangible Fixed Assets	20 395	17 186
Total Inventories		7 150	7 195	7 225	8 500	1 750

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	51 093	104 078
Shareholder Funds	51 193	104 178

Other Financial Data
Amount Specific Advance Or Credit Directors		105 973		21 074	10 255	6 724
Amount Specific Advance Or Credit Made In Period Directors		77 688	202 260	893	58 446	27 964	1 987	697
Amount Specific Advance Or Credit Repaid In Period Directors		183 661	96 287	21 967	47 627	10 985	8 711	697
Accrued Liabilities		6 682	6 694	7 155	13 668	113 562	3 500	1 270	1 135
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		7 044	8 619	10 702	12 473	14 668
Amounts Owed By Other Related Parties Other Than Directors				190 000	190 000
Average Number Employees During Period		19	17	19	21	20	21	11
Corporation Tax Payable		17 192	17 254	11 204	8 517		5 975
Creditors		174 812	150 986	144 114	157 187	242 957	46 067	36 457	26 608
Creditors Due Within One Year	154 268	174 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment			875				14 668
Disposals Property Plant Equipment			2 000				27 105
Fixed Assets	30 395	25 186	19 886	15 803	12 032	12 437
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 450	2 083	1 771	2 195
Intangible Assets		8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Loans From Directors		105 973		21 074	10 255
Merchandise		7 150	7 195	7 225	8 500	1 750
Net Current Assets Liabilities	24 877	82 429	151 851	184 618	200 930	127 836	215 806	199 338	186 680
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		2 543	83 621	57 210	3 617	88 603	72 442	-410
Other Taxation Social Security Payable		215		1 795	6 080	138	-2 223
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		7 299	7 856	12 257	9 202	13 790	9 915
Property Plant Equipment Gross Cost		24 230	22 505	22 505	22 505	27 105
Provisions For Liabilities Balance Sheet Subtotal		3 437	2 777	2 243	1 705
Provisions For Liabilities Charges	4 079	3 437
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	24 230
Tangible Fixed Assets Depreciation	3 835	7 044
Tangible Fixed Assets Depreciation Charged In Period		3 209
Total Additions Including From Business Combinations Property Plant Equipment			275			4 600
Total Assets Less Current Liabilities	55 272	107 615	171 737	200 421	212 962	140 273	215 806	199 338	186 680
Trade Creditors Trade Payables		6 888	11 145	14 150	13 591	15 305	10 230
Value-added Tax Payable		33 016	29 653	28 838	37 343	25 326
Advances Credits Directors		105 973
Advances Credits Made In Period Directors	63 098
Advances Credits Repaid In Period Directors	63 098
Amounts Owed By Associates Joint Ventures Participating Interests					190 000	205 000	273 783
Amounts Owed By Directors						6 724
Amounts Owed By Group Undertakings Participating Interests							273 783	203 268	197 268
Bank Borrowings							49 999	46 063	36 457
Bank Borrowings Overdrafts							6 160	9 606	9 849
Corporation Tax Recoverable						8 517	8 517	1 609
Recoverable Value-added Tax							2 409	19
Unpaid Contributions To Pension Schemes					75	23	22

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 December 2016
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 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Wong Tai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sze L.

Pit L.

Wai L.

Wai L.

Tsang C.

People with significant control

Wai L.

Accounts Documents

Company filings

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