Ho Hoi Sum Ltd in West Bromwich, B70 9QL

Description

Data updated on: 01-11-2023

Ho Hoi Sum is a firm situated at B70 9QL West Bromwich at 365 High Street. This business was set up in 2012 and is registered under reg. no. 08183256. This business has been present on the English market for twelve years now and company official status is active. This enterprise's declared SIC number is 56103, that means Take-away food shops and mobile food stands. Its latest annual accounts describe the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-17.

For the following company, the full scope of director's responsibilities have so far been met by Hee C. who was selected to lead the company in 2012 in August. What is more, the director's duties are helped with by a secretary - Lisa C., who joined the company in 2013.

Heekin C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2017-09-01	2018-08-31	2018-09-01	2019-08-31	2019-09-01	2020-08-31	2020-09-01	2021-08-31	2021-09-01	2022-08-31
Currency
Net Worth	329	330	490	224	3 476

Balance Sheet
Cash Bank In Hand	6 328	5 755	6 573	5 358	8 844
Cash Bank On Hand					8 844		7 004		10 115		17 583		15 729		8 117
Current Assets	7 411	7 119	7 495	6 255	9 866		8 527		11 612		19 133		17 107		10 228
Debtors	333	514	422	297	472		873		697		950		478		1 411
Net Assets Liabilities					3 476		637		797		11 680		15 117		7 259
Net Assets Liabilities Including Pension Asset Liability	329	330	490	224	3 476
Property Plant Equipment					737	737	1 585	1 585	1 347	1 347	2 462	2 462	4 218	4 218	3 924
Stocks Inventory	750	850	500	600	550
Total Inventories					550		650		800		600		900		700
Tangible Fixed Assets			1 020	867	737

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	229	230	390	124	3 376
Shareholder Funds	329	330	490	224	3 476

Other Financial Data
Accrued Liabilities Deferred Income					842		902		845		949		1 013		1 046
Accumulated Depreciation Not Including Impairment Property Plant Equipment					463	463	743	743	981	981	1 415	1 415	2 159	2 159	2 852
Additions Other Than Through Business Combinations Property Plant Equipment							1 128				1 549		2 500		399
Amounts Owed To Directors					3		10		2 208		2 599		2 007		998
Average Number Employees During Period											4		4		4
Comprehensive Income Expense					8 252		12 161		5 160		10 883		5 437		5 858
Corporation Tax Payable					2 013		2 693		3 970		2 341		867
Corporation Tax Recoverable															867
Creditors					6 983		9 174		11 906		9 447		5 407		6 212
Creditors Due Within One Year	7 082	6 789	7 821	6 641	6 983
Dividends Paid On Shares Final					5 000		15 000		5 000				2 000		2 000
Fixed Assets			1 020	867	737		1 585		1 347		2 462		4 218		3 924
Increase From Depreciation Charge For Year Property Plant Equipment							280		238		434		744		693
Net Current Assets Liabilities	329	330	-326	-386	2 883		647		294		9 686		11 700		4 016
Other Taxation Social Security Payable					4 126		5 081		4 558		3 559		1 520		4 168
Prepayments					472		873		697		950		478		544
Profit Loss					8 252		12 161		5 160		10 883		5 437		5 858
Property Plant Equipment Gross Cost					1 200	1 200	2 328	2 328	2 328	2 328	3 877	3 877	6 377	6 377	6 776
Provisions For Liabilities Balance Sheet Subtotal					144		301		256		468		801		681
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	329	330	694	481	3 620		938		1 053		12 148		15 918		7 940
Trade Creditors Trade Payables							489		325
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges			204	257	144
Tangible Fixed Assets Additions			1 200
Tangible Fixed Assets Cost Or Valuation			1 200	1 200	1 200
Tangible Fixed Assets Depreciation			180	333	463
Tangible Fixed Assets Depreciation Charged In Period			180	153	130

Company staff

Lisa C.

Role: Secretary

Appointed: 01 April 2013

Latest update: 13 March 2024

Hee C.

Role: Director

Appointed: 17 August 2012

Latest update: 13 March 2024

People with significant control

Heekin C.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	17 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 February 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 April 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Ho Hoi Sum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Hee C.

People with significant control

Heekin C.

Accounts Documents

Company filings

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