Wyf7188 Limited in Birmingham, B12 9NH

Description

Data updated on: 01-11-2023

This firm is located in Birmingham under the ID 07832005. This firm was started in 2011. The headquarters of this company is situated at 13 Cannon Hill Road . The area code is B12 9NH. The company's classified under the NACE and SIC code 56103, that means Take-away food shops and mobile food stands. The firm's latest financial reports describe the period up to Tue, 30th Nov 2021 and the most current annual confirmation statement was filed on Wed, 2nd Nov 2022.

Concerning the following company, the full extent of director's assignments have so far been met by Linghong W. who was arranged to perform management duties on 2011/11/02.

Ling W. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 248	14 064	13 424	15 352

Balance Sheet
Cash Bank On Hand									169 200	224 712	49 105
Current Assets	22 337	24 765	33 712	39 589	49 186	93 069	127 379	162 847	321 204	405 362	280 257
Debtors	20 852	23 193	26 405	28 374					155 092	177 010	227 502
Net Assets Liabilities				15 352	23 936	54 834	93 102	112 597	250 685	322 443	269 417
Other Debtors									150 754	175 576	226 383
Property Plant Equipment									4 390	6 391	22 878
Total Inventories									1 250	3 640	3 650
Cash Bank In Hand	985	1 022	6 682	10 440
Net Assets Liabilities Including Pension Asset Liability	18 248	14 064	13 424	15 352
Stocks Inventory	500	550	625	775

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-1 752	-5 936	-6 576	-4 648
Shareholder Funds	18 248	14 064	13 424	15 352

Other Financial Data
Accrued Liabilities									2 293	12 172	1 931
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 375	-6 172	-3 271	-3 569	-3 746	-2 293
Accumulated Depreciation Impairment Property Plant Equipment									1 878	3 013	8 955
Additions Other Than Through Business Combinations Property Plant Equipment										3 136	22 429
Average Number Employees During Period					3	3	5	10	9	18	17
Creditors				11 000	11 000	11 000	32 889	51 632	79 247	88 096	33 718
Dividend Per Share Interim									1	1	1
Dividends Paid On Shares Interim									27 000	28 000	28 000
Fixed Assets						1 242	1 056	3 914	4 390
Increase From Depreciation Charge For Year Property Plant Equipment										1 135	5 942
Net Current Assets Liabilities	18 248	22 064	21 424	26 352	41 108	67 863	95 615	112 429	246 295	317 266	246 539
Number Shares Issued Fully Paid									20 000	20 000	20 000
Other Creditors									1 727	3 955	11 948
Other Inventories									1 250	3 640	3 650
Par Value Share	1	1	1	1						1	1
Prepayments									4 338	1 434	1 119
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 042	947	1 088	1 125	1 214	4 338
Property Plant Equipment Gross Cost									6 268	9 404	31 833
Provisions For Liabilities Balance Sheet Subtotal										1 214
Taxation Social Security Payable									70 431	71 969	19 839
Total Assets Less Current Liabilities	18 248	22 064	21 424	26 352	41 108	69 105	96 671	116 343	250 685	323 657	269 417
Trade Creditors Trade Payables									4 796
Amount Specific Advance Or Credit Directors				1 197	13 079	12 152	37 412	47 426	112 160	126 078	166 501
Amount Specific Advance Or Credit Made In Period Directors				371	13 223	17 358	38 345	47 014	139 160	41 918	2 540
Amount Specific Advance Or Credit Repaid In Period Directors				-580	-1 341	-18 285	-13 085	-37 000	-27 000	-28 000	-28 000
Company Contributions To Money Purchase Plans Directors									489	485	698
Director Remuneration									22 483	22 416	31 646
Creditors Due After One Year		8 000	8 000	11 000
Creditors Due Within One Year	4 089	2 701	12 288	13 237
Debtors Due After One Year				-1 100
Number Shares Allotted	20 000	20 000	20 000	20 000
Other Loans After Five Years Not By Instalments		8 000	8 000	11 000
Value Shares Allotted	20 000	20 000	20 000	20 000
Advances Credits Directors	391	852	1 406	1 197
Advances Credits Made In Period Directors	391	461	10 700
Advances Credits Repaid In Period Directors			10 146

Company staff

Linghong W.

Role: Director

Appointed: 02 November 2011

Latest update: 29 April 2024

People with significant control

Ling W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 November 2021
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 November 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 2 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 September 2013

Wyf7188 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linghong W.

People with significant control

Ling W.

Accounts Documents

Company filings

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