The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kwok, Holland
    Restaurateur born in February 1934
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Holland Kwok
    Born in February 1934
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Kwok, Andrew Waha
    Manager born in June 1965
    Individual (12 offsprings)
    Officer
    1999-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Ko, Adaline Mang-yee, Dr
    Director born in November 1943
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Kwok, Angela Yet-chi
    Secretary born in May 1940
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Kwok, Angela Yet-chi
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Lau, To Wai
    Restauranteur born in January 1940
    Individual (1 offspring)
    Officer
    ~ 1996-03-08
    OF - Director → CIF 0
  • 2
    Lue, Abraham Sek Tong, Dr
    Lecturer born in January 1939
    Individual
    Officer
    ~ 2016-04-28
    OF - Director → CIF 0
  • 3
    Cheung, Robert
    Restaurant Manager born in August 1941
    Individual
    Officer
    ~ 1996-02-29
    OF - Director → CIF 0
parent relation
Company in focus

ULLERGLEN LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Property, Plant & Equipment
686,821 GBP2024-03-31
699,494 GBP2023-05-31
Fixed Assets - Investments
25 GBP2024-03-31
25 GBP2023-05-31
Fixed Assets
686,846 GBP2024-03-31
699,519 GBP2023-05-31
Total Inventories
3,500 GBP2024-03-31
6,890 GBP2023-05-31
Debtors
649,645 GBP2024-03-31
806,100 GBP2023-05-31
Cash at bank and in hand
172,572 GBP2024-03-31
183,625 GBP2023-05-31
Current Assets
825,717 GBP2024-03-31
996,615 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-258,172 GBP2024-03-31
-427,345 GBP2023-05-31
Net Current Assets/Liabilities
567,545 GBP2024-03-31
569,270 GBP2023-05-31
Total Assets Less Current Liabilities
1,254,391 GBP2024-03-31
1,268,789 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-5,000 GBP2023-05-31
Net Assets/Liabilities
1,245,186 GBP2024-03-31
1,254,385 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-05-31
Revaluation reserve
353,974 GBP2024-03-31
353,974 GBP2023-05-31
Retained earnings (accumulated losses)
891,112 GBP2024-03-31
900,311 GBP2023-05-31
Equity
1,245,186 GBP2024-03-31
1,254,385 GBP2023-05-31
Average Number of Employees
262023-06-01 ~ 2024-03-31
262022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2024-03-31
650,000 GBP2023-05-31
Other
136,356 GBP2024-03-31
174,341 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
786,356 GBP2024-03-31
824,341 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-03-31
Other
-37,985 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-37,985 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-05-31
Other
99,535 GBP2024-03-31
124,847 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,535 GBP2024-03-31
124,847 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-03-31
Other
9,690 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,690 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-03-31
Other
-35,002 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,002 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
650,000 GBP2024-03-31
650,000 GBP2023-05-31
Other
36,821 GBP2024-03-31
49,494 GBP2023-05-31
Investments in group undertakings and participating interests
25 GBP2024-03-31
25 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
67,511 GBP2024-03-31
45,523 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
19,816 GBP2024-03-31
19,816 GBP2023-05-31
Other Debtors
Amounts falling due within one year
562,318 GBP2024-03-31
740,761 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
649,645 GBP2024-03-31
806,100 GBP2023-05-31
Trade Creditors/Trade Payables
Current
57,163 GBP2024-03-31
91,928 GBP2023-05-31
Corporation Tax Payable
Current
2,474 GBP2024-03-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
126,014 GBP2024-03-31
112,942 GBP2023-05-31
Other Creditors
Current
72,521 GBP2024-03-31
222,475 GBP2023-05-31
Creditors
Current
258,172 GBP2024-03-31
427,345 GBP2023-05-31
Amounts owed to group undertakings
Non-current
0 GBP2024-03-31
5,000 GBP2023-05-31
  • ULLERGLEN LIMITED
    Info
    Registered number 01254503
    233 Brompton Road, London SW3 2EP
    Private Limited Company incorporated on 1976-04-12 (49 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.