Han Tong International Limited in London, SE1 4TP

Description

Data updated on: 01-11-2023

Han Tong International has been in this business field for at least thirteen years. Started under company registration number 07488735, this company is considered a Private Limited Company. You may find the main office of this company during office hours at the following location: 78-80 Tower Bridge Road, SE1 4TP London. This enterprise's SIC and NACE codes are 56101 : Licensed restaurants. The latest financial reports cover the period up to Tue, 31st Jan 2023 and the latest confirmation statement was released on Sat, 23rd Sep 2023.

Up until now, this specific company has only been guided by a single managing director: Liang H. who has been caring of it for thirteen years.

Liang H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-67 365	-41 228

Balance Sheet
Cash Bank In Hand	79 669	106 907
Cash Bank On Hand			178 683	151 036	158 888	180 730	117 386	74 452	80 790
Current Assets	110 432	144 044	211 811	203 312	207 164	222 741	311 425	120 574	124 867
Debtors	28 763	31 137	29 128	29 501	41 101	36 011	188 039	40 122	38 077
Net Assets Liabilities		-41 228	13 631	90 067	182 751			347 726	384 558
Net Assets Liabilities Including Pension Asset Liability	-67 365	-41 228
Other Debtors			23 458	28 110	29 854	26 437	30 949	25 457	26 299
Property Plant Equipment			24 692	28 300	41 197	115 802	103 677	89 627
Stocks Inventory	2 000	6 000
Tangible Fixed Assets	33 226	30 056
Total Inventories			4 000	22 775	7 175	6 000	6 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-67 366	-41 229
Shareholder Funds	-67 365	-41 228

Other Financial Data
Amount Specific Advance Or Credit Directors	200 000	200 000	200 000	99 400			18 729	15 739
Amount Specific Advance Or Credit Repaid In Period Directors				100 600	99 400			2 990	15 739
Amount Specific Advance Or Credit Made In Period Directors							18 729
Accumulated Depreciation Impairment Property Plant Equipment			81 346	86 904	92 755	109 981	126 457	142 235	130 835
Average Number Employees During Period			8	14	14	20	17	18	15
Bank Borrowings Overdrafts									83 970
Creditors		200 000	200 000	99 400	65 610	120 789	74 881	-137 525	-242 990
Creditors Due After One Year	200 000	200 000
Creditors Due Within One Year	11 023	15 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 295				25 770
Disposals Property Plant Equipment					7 650				85 900
Fixed Assets		30 056	24 692
Increase From Depreciation Charge For Year Property Plant Equipment				5 558	8 146	17 226	16 476	15 778	14 370
Net Current Assets Liabilities	99 409	128 716	188 939	161 167	141 554	101 952	236 544	258 099	367 857
Number Shares Allotted		1
Other Creditors			200 000	99 400	16 189	81 638	41 565	-231 051	-292 335
Other Taxation Social Security Payable			22 472	39 344	49 421	37 715	32 334	65 965	48 890
Par Value Share		1
Payments Received On Account								300
Property Plant Equipment Gross Cost			106 038	115 204	133 952	225 783	230 134	231 862	219 800
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		15 746
Tangible Fixed Assets Cost Or Valuation	98 376	114 122
Tangible Fixed Assets Depreciation	65 150	84 066
Tangible Fixed Assets Depreciation Charged In Period		18 916
Total Additions Including From Business Combinations Property Plant Equipment				9 166	26 398	91 831	4 351	1 728	85 544
Total Assets Less Current Liabilities	132 635	158 772	213 631	189 467	182 751	217 754	340 221	347 726	468 528
Trade Creditors Trade Payables						1 436	982	27 261	455
Trade Debtors Trade Receivables			5 670	1 391	11 247	9 574	7 090	14 665	11 778
Amounts Owed By Group Undertakings							150 000

Company staff

Liang H.

Role: Director

Appointed: 11 January 2011

Latest update: 25 February 2024

People with significant control

Liang H.

Notified on 11 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Han Tong International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liang H.

Yang Y.

People with significant control

Liang H.

Accounts Documents

Company filings

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