SHANG WEI HOSPITALITY & RETAIL MANAGEMENT LTD
Period: 2020-07-16 ~ now
Company number: 11115259
Registered names SHANG WEI HOSPITALITY & RETAIL MANAGEMENT LTD - now
Insolvency (Case 1) Compulsory liquidation Petition date on 2024-05-09 Commencement of winding up on 2024-06-26
Standard Industrial Classification 47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 52,691 GBP 2022-04-30
54,067 GBP 2021-04-30
Fixed Assets - Investments 60 GBP 2022-04-30
Fixed Assets 52,751 GBP 2022-04-30
54,067 GBP 2021-04-30
Total Inventories 73,336 GBP 2022-04-30
11,599 GBP 2021-04-30
Debtors 809,771 GBP 2022-04-30
514,145 GBP 2021-04-30
Cash at bank and in hand 2,227 GBP 2022-04-30
32,417 GBP 2021-04-30
Current Assets 885,334 GBP 2022-04-30
558,161 GBP 2021-04-30
Net Current Assets/Liabilities 199,573 GBP 2022-04-30
120,727 GBP 2021-04-30
Total Assets Less Current Liabilities 252,324 GBP 2022-04-30
174,794 GBP 2021-04-30
Net Assets/Liabilities 143,945 GBP 2022-04-30
116,781 GBP 2021-04-30
Equity Called up share capital
100,000 GBP 2022-04-30
100,000 GBP 2021-04-30
Retained earnings (accumulated losses)
43,945 GBP 2022-04-30
16,781 GBP 2021-04-30
Equity 143,945 GBP 2022-04-30
116,781 GBP 2021-04-30
Average Number of Employees 19 2021-05-01 ~ 2022-04-30
11 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
56,822 GBP 2022-04-30
46,470 GBP 2021-04-30
Motor vehicles
27,490 GBP 2022-04-30
27,490 GBP 2021-04-30
Property, Plant & Equipment - Gross Cost 84,312 GBP 2022-04-30
73,960 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
17,977 GBP 2022-04-30
10,865 GBP 2021-04-30
Motor vehicles
13,644 GBP 2022-04-30
9,028 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,621 GBP 2022-04-30
19,893 GBP 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
7,112 GBP 2021-05-01 ~ 2022-04-30
Motor vehicles
4,616 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,728 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment Tools/Equipment for furniture and fittings
38,845 GBP 2022-04-30
35,605 GBP 2021-04-30
Motor vehicles
13,846 GBP 2022-04-30
18,462 GBP 2021-04-30
Investments in Subsidiaries 60 GBP 2022-04-30
Other types of inventories not specified separately 73,336 GBP 2022-04-30
11,599 GBP 2021-04-30
Trade Debtors/Trade Receivables 153,574 GBP 2022-04-30
16,425 GBP 2021-04-30
Amounts Owed By Related Parties 629,423 GBP 2022-04-30
480,231 GBP 2021-04-30
Other Debtors 15,680 GBP 2022-04-30
15,680 GBP 2021-04-30
Debtors Current
809,771 GBP 2022-04-30
514,145 GBP 2021-04-30
Total Borrowings Current, Amounts falling due within one year
151,709 GBP 2022-04-30
84,989 GBP 2021-04-30
Trade Creditors/Trade Payables 162,624 GBP 2022-04-30
28,731 GBP 2021-04-30
Amounts Owed to Related Parties 223,930 GBP 2022-04-30
251,266 GBP 2021-04-30
Taxation/Social Security Payable 104,881 GBP 2022-04-30
60,883 GBP 2021-04-30
Other Creditors 27,928 GBP 2022-04-30
9,705 GBP 2021-04-30
Bank Borrowings Non-current
40,000 GBP 2022-04-30
43,333 GBP 2021-04-30
Other Remaining Borrowings Non-current
58,392 GBP 2022-04-30
Total Borrowings Non-current
105,228 GBP 2022-04-30
54,218 GBP 2021-04-30
Bank Borrowings Current
59,504 GBP 2022-04-30
6,666 GBP 2021-04-30
Bank Overdrafts Current
74,682 GBP 2022-04-30
74,682 GBP 2021-04-30
Other Remaining Borrowings Current
13,475 GBP 2022-04-30
Total Borrowings Current
151,709 GBP 2022-04-30
84,989 GBP 2021-04-30
Related profiles found in government register
SHANG WEI HOSPITALITY & RETAIL MANAGEMENT LTD Info OISOI CAPITAL (UK) LIMITED - 2020-07-16
Registered number 11115259 1st Floor Block B New Era Square, Boston Street, Sheffield, South Yorkshire S2 4QF
PRIVATE LIMITED COMPANY incorporated on 2017-12-18 (8 years 5 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-03-26
CIF 0
SHANG WEI HOSPITALITY & RETAIL MANAGEMENT LTD S Registered number 11115259
Unit 2, 106 Arundel Street, Sheffield, England, S1 4RE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1