Hong Ltd in Bagshot, GU19 5AA

Description

Data updated on: 01-07-2021

The exact date the company was established is 2015-04-16. Started under number 09545002, this firm operates as a Private Limited Company. You may visit the headquarters of the company during office hours at the following location: 26 High Street, GU19 5AA Bagshot. This business's Standard Industrial Classification Code is 56103, that means Take-away food shops and mobile food stands. 2020-04-30 is the last time when the company accounts were filed.

Regarding this particular firm, all of director's assignments have so far been carried out by Hongwu C. who was assigned to lead the company 6 years ago.

Hongwu C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		12 596	9 622
Current Assets	1	26 773	22 673	36 788	47 669
Debtors	1	13 547	15 870
Net Assets Liabilities	1	-4 232	5 123	7 769	6 602
Other Debtors	1	1 971
Property Plant Equipment		2 448	5 845
Total Inventories		630	1 016
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		2 350	2 350
Accumulated Amortisation Impairment Intangible Assets		3 317	11 278
Accumulated Depreciation Impairment Property Plant Equipment		239	1 263
Administrative Expenses		39 719	81 046
Cost Sales		15 010	40 137
Creditors		13 636	16 562	8 247	12 235
Distribution Costs			177
Fixed Assets		102 631	98 067	88 328	83 518
Gross Profit Loss		34 715	78 635
Increase From Amortisation Charge For Year Intangible Assets		3 317	7 961
Increase From Depreciation Charge For Year Property Plant Equipment		239	1 024
Intangible Assets		100 183	92 222
Intangible Assets Gross Cost		103 500	103 500
Net Current Assets Liabilities	1	13 137	9 946	31 567	38 487
Operating Profit Loss		-4 233	-751
Other Creditors		120 000	105 000
Other Operating Income Format1		771	1 837
Prepayments Accrued Income		3 576	3 835
Profit Loss		-4 233	-891
Profit Loss On Ordinary Activities Before Tax		-4 233	-751
Property Plant Equipment Gross Cost		2 687	7 108
Taxation Social Security Payable		4 018	5 786
Tax Tax Credit On Profit Or Loss On Ordinary Activities			140
Total Additions Including From Business Combinations Intangible Assets		103 500
Total Additions Including From Business Combinations Property Plant Equipment		2 687	4 421
Total Assets Less Current Liabilities	1	115 768	108 013	119 895	122 005
Trade Creditors Trade Payables		7 268	16 562
Trade Debtors Trade Receivables		8 000	12 035
Turnover Revenue		49 725	118 772
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 350	23 274	47 514
Average Number Employees During Period				5	5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 835	3 026	3 053
Provisions For Liabilities Balance Sheet Subtotal			5 786	11 390	9 093
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Hongwu C.

Role: Director

Appointed: 16 April 2015

Latest update: 5 July 2021

People with significant control

Hongwu C.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	30 April 2022
Confirmation statement last made up date	16 April 2021

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-16
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Hong Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hongwu C.

People with significant control

Hongwu C.

Accounts Documents

Company filings

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