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 2
  • 1
    Leong Wang, Pei-hua Hua
    Director born in October 1960
    Individual (3 offsprings)
    Officer
    2016-09-23 ~ now
    OF - Director → CIF 0
    Mrs Pei Hua Leongwang
    Born in October 1960
    Individual (3 offsprings)
    Person with significant control
    2020-05-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    Mrs Pei Hua Leong Wang
    Born in October 1960
    Individual (3 offsprings)
    Person with significant control
    2020-05-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Leong, Winston Ting Huen
    Company Director born in October 1945
    Individual (12 offsprings)
    Officer
    2020-11-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Fung, Paul
    Director born in August 1948
    Individual
    Officer
    2014-09-24 ~ 2016-09-23
    OF - Director → CIF 0
  • 2
    Mr Winston Ting Huen Leong
    Born in October 1945
    Individual (12 offsprings)
    Person with significant control
    2016-09-23 ~ 2020-05-01
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Leong, Rodania Rose
    Director born in August 1983
    Individual
    Officer
    2016-09-23 ~ 2017-03-04
    OF - Director → CIF 0
parent relation
Company in focus

13141688 LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
74,100 GBP2023-09-30
98,800 GBP2022-09-30
Property, Plant & Equipment
87,496 GBP2023-09-30
131,858 GBP2022-09-30
Fixed Assets
161,596 GBP2023-09-30
230,658 GBP2022-09-30
Debtors
146,536 GBP2023-09-30
6,668 GBP2022-09-30
Cash at bank and in hand
37,416 GBP2023-09-30
2,220 GBP2022-09-30
Current Assets
183,952 GBP2023-09-30
8,888 GBP2022-09-30
Net Current Assets/Liabilities
-668,892 GBP2023-09-30
-861,441 GBP2022-09-30
Total Assets Less Current Liabilities
-507,296 GBP2023-09-30
-630,783 GBP2022-09-30
Creditors
Amounts falling due after one year
-79,300 GBP2023-09-30
Net Assets/Liabilities
-586,596 GBP2023-09-30
-630,783 GBP2022-09-30
Intangible Assets - Gross Cost
Goodwill
247,000 GBP2023-09-30
247,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
172,900 GBP2023-09-30
148,200 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,700 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
74,100 GBP2023-09-30
98,800 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2023-09-30
150,000 GBP2022-09-30
Motor vehicles
81,767 GBP2023-09-30
81,767 GBP2022-09-30
Furniture and fittings
144,000 GBP2023-09-30
144,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
383,985 GBP2023-09-30
375,767 GBP2022-09-30
Computers
8,218 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,667 GBP2023-09-30
106,667 GBP2022-09-30
Motor vehicles
40,883 GBP2023-09-30
20,442 GBP2022-09-30
Furniture and fittings
131,200 GBP2023-09-30
116,800 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,489 GBP2023-09-30
243,909 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,000 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
20,441 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
14,400 GBP2022-10-01 ~ 2023-09-30
Computers
2,739 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,580 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,739 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
28,333 GBP2023-09-30
43,333 GBP2022-09-30
Motor vehicles
40,884 GBP2023-09-30
61,325 GBP2022-09-30
Furniture and fittings
12,800 GBP2023-09-30
27,200 GBP2022-09-30
Computers
5,479 GBP2023-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,098 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
110,209 GBP2023-09-30
800 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
770 GBP2023-09-30
770 GBP2022-09-30
Other Debtors
Amounts falling due within one year
35,557 GBP2023-09-30
Debtors
Amounts falling due within one year
146,536 GBP2023-09-30
6,668 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,469 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,773 GBP2023-09-30
143,008 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,124 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,044 GBP2023-09-30
2,563 GBP2022-09-30
Other Creditors
Amounts falling due within one year
23,999 GBP2023-09-30
96,425 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
798,559 GBP2023-09-30
611,209 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
79,300 GBP2023-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30

  • 13141688 LIMITED
    Info
    Registered number 09233190
    15/16 Gerrard Street, London W1D 6JE
    Private Limited Company incorporated on 2014-09-24 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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.