Hai Ji Grocery Delivery Ltd in Dagenham, RM9 5DR

Description

Data updated on: 01-11-2023

Hai Ji Grocery Delivery Ltd,registered as Private Limited Company, registered in 7 Spinney Gardens, Dagenham. The office's zip code is RM9 5DR. This firm was formed in 2012. Its registration number is 07901382. The company's name switch from Lin Constructions to Hai Ji Grocery Delivery Ltd took place on 2012-11-06. The company's principal business activity number is 46310, that means Wholesale of fruit and vegetables. 2022-12-31 is the last time the accounts were filed.

Currently, this specific limited company is guided by just one managing director: Yu L., who was assigned this position in January 2012.

Yu L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hai Ji Grocery Delivery Ltd 2012-11-06
Lin Constructions Limited 2012-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	397	845	1 414	3 033	3 992

Balance Sheet
Cash Bank On Hand									24 360	30 811	142 871
Current Assets	100	11 051	19 177	20 636	21 081	27 291	42 988	77 083	118 290	208 016	380 200
Debtors		6 123	13 692	11 568					93 930	177 205	237 329
Net Assets Liabilities					3 991	3 533	19 302	48 398	55 004	83 765	140 427
Property Plant Equipment									39 514	56 574	47 836
Cash Bank In Hand	100	4 928	5 485	9 068
Net Assets Liabilities Including Pension Asset Liability	397	845	1 414	3 033	3 992
Tangible Fixed Assets	17 394	15 595	14 014	33 406

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	297	745	1 314	2 933
Shareholder Funds	397	845	1 414	3 033	3 992

Other Financial Data
Accrued Liabilities Deferred Income					1 050	1 200	1 248	1 498	1 500	1 798	2 020
Accumulated Depreciation Impairment Property Plant Equipment										31 288	40 026
Average Number Employees During Period								4	4	3	3
Bank Borrowings Overdrafts									1 017	406
Corporation Tax Payable									2 493	1 582
Creditors					36 156	39 078	46 207	51 960	87 595	97 122	264 622
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-8 798
Disposals Property Plant Equipment										-21 995
Finance Lease Liabilities Present Value Total									8 209	12 209	12 209
Fixed Assets	17 394	15 595	14 014	33 406	29 760	36 806	53 892	46 687	39 514	56 574	47 836
Increase Decrease In Depreciation Impairment Property Plant Equipment										8 644	8 644
Increase From Depreciation Charge For Year Property Plant Equipment										8 738	8 738
Loans From Directors									33 386	38 180	38 595
Net Current Assets Liabilities	-16 997	-14 750	-12 600	-15 774	-16 478	-11 787	-3 219	25 123	30 695	110 894	115 578
Other Creditors									2 500	48 507	2 887
Other Taxation Social Security Payable									-92	407
Property Plant Equipment Gross Cost										87 862	87 862
Taxation Social Security Payable										1 989	14 554
Total Additions Including From Business Combinations Property Plant Equipment										38 995
Total Assets Less Current Liabilities	397	845	1 414	17 632	13 282	25 019	50 673	71 810	70 209	167 468	163 414
Trade Creditors Trade Payables									40 082	42 540	194 357
Trade Debtors Trade Receivables									93 930	177 205	237 329
Creditors Due After One Year				14 599	9 290
Creditors Due Within One Year	17 097	25 801	31 777	36 410	37 559
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 994		274	23 595
Tangible Fixed Assets Cost Or Valuation	17 994	17 994	18 268	41 863
Tangible Fixed Assets Depreciation	600	2 399	4 254	8 457
Tangible Fixed Assets Depreciation Charged In Period	600	1 799	1 855	4 203

Company staff

Yu L.

Role: Director

Appointed: 09 January 2012

Latest update: 28 February 2024

People with significant control

Yu L.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-01-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 March 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 March 2014

Hai Ji Grocery Delivery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yu L.

People with significant control

Yu L.

Accounts Documents

Company filings

Filing category

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