Shang Wei Hospitality & Retail Management Ltd
Private Limited Company · Sheffield
OtherUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2022-04-30 · GBP
Net assets
£143,945
Cash
£2,227
Turnover
—
Profit / loss
—
Current assets
£885,334
Creditors < 1 year
£685,761
Equity
£143,945
Average employees
19
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3016 months |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £143,945 | £116,781 | £104,721 | £107,758 |
| Equity | £143,945 | £116,781 | £104,721 | £107,758 |
| Assets | ||||
| Fixed assets | £52,751 | £54,067 | — | — |
| Property, plant & equipment | £52,691 | £54,067 | £34,575 | — |
| Current assets | £885,334 | £558,161 | £523,009 | £197,745 |
| Cash at bank | £2,227 | £32,417 | £4,608 | £74 |
| Debtors | £809,771 | £514,145 | £515,401 | £197,671 |
| Stock | £73,336 | £11,599 | £3,000 | — |
| Liabilities | ||||
| Creditors within one year | £685,761 | £437,434 | £452,863 | £89,987 |
| Creditors after one year | £105,228 | £54,218 | — | — |
| Provisions | £3,151 | £3,795 | — | — |
| Net current assets | £199,573 | £120,727 | £70,146 | £107,758 |
| Assets less current liabilities | £252,324 | £174,794 | £104,721 | — |
| People & pay | ||||
| Average employees | 19 | 11 | 14 | 4 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2020-10-26
—
OutstandingAll Assets · created 2020-01-16
—
Outstanding