Hong Yin Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Hong Yin Limited has been prospering in this business for eleven years. Started with registration number 08616454 in 2013, it is located at Park Gate, Brighton BN1 6AF. This company's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. 2022-12-31 is the last time when company accounts were reported.

For eleven years, this specific company has only been overseen by an individual director: Jiahui O. who has been leading it since 2013-07-19.

Executives with significant control over the firm are: Zhenying Z. owns 1/2 or less of company shares. Jiahui O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-10 735	-61 257	-102 057

Balance Sheet
Cash Bank On Hand			1 549	1 401	2 246	19 543	1 556	17 941	14 951	4 810
Current Assets	18 492	8 873	8 118	33 881	44 384	45 698	25 368	53 008	63 643	41 541
Debtors	18 492	6 634	6 569	32 480	42 138	26 155	23 812	35 067	48 692	36 731
Other Debtors	18 492	6 634	6 569	747	834	2 643	667	662	12 337	10 345
Property Plant Equipment			30 531	23 568	18 588	18 791	15 322	16 270	14 077	12 255
Cash Bank In Hand		2 239	1 549
Intangible Fixed Assets	17 500	14 000	10 500
Tangible Fixed Assets	7 485	33 505	30 531

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-10 737	-61 259	-102 059
Shareholder Funds	-10 735	-61 257	-102 057

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 000	10 500	14 000	14 700	15 400	16 100	16 800	17 500
Accumulated Depreciation Impairment Property Plant Equipment			20 279	27 478	33 041	37 667	41 136	44 922	47 976	50 423
Average Number Employees During Period						4	3	3	3	2
Creditors			151 206	154 341	167 920	164 886	138 823	153 683	147 689	94 602
Deferred Tax Asset Debtors			30 633	31 733	31 478	23 512	23 145	20 089	17 402	9 943
Dividends Paid On Shares					3 500	2 800	2 100
Fixed Assets	24 985	47 505	41 031	30 568	22 088	21 591	17 422	17 670	14 777	12 255
Increase From Amortisation Charge For Year Intangible Assets				3 500	3 500	700	700	700	700	700
Increase From Depreciation Charge For Year Property Plant Equipment				7 224	5 563	4 626	3 469	3 786	3 054	2 447
Intangible Assets			10 500	7 000	3 500	2 800	2 100	1 400	700
Intangible Assets Gross Cost			17 500	17 500	17 500	17 500	17 500	17 500	17 500
Net Current Assets Liabilities	-35 720	-108 762	-143 088	-120 460	-123 536	-119 188	-113 455	-100 675	-84 046	-53 061
Number Shares Issued Fully Paid				1	1
Other Creditors			147 443	150 468	161 649	153 272	132 885	145 435	135 443	84 827
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				25
Other Disposals Property Plant Equipment				58
Other Taxation Social Security Payable			2 440	2 472	4 202	7 797	4 275	5 985	8 485	7 371
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			50 811	51 046	51 629	56 458	56 458	61 192	62 053	62 678
Total Additions Including From Business Combinations Property Plant Equipment				293	583	4 829		4 734	861	625
Total Assets Less Current Liabilities	-10 735	-61 257	-102 057	-89 892	-101 448	-97 597	-96 033	-83 005	-69 269	-40 806
Trade Creditors Trade Payables			1 323	1 401	2 069	3 817	1 663	2 263	3 761	2 404
Trade Debtors Trade Receivables					9 826			14 316	18 953	16 443
Administrative Expenses	10 737	71 864	94 636
Amortisation Intangible Assets Expense		3 500	3 500
Cost Sales		12 842	37 790
Creditors Due Within One Year	54 212	117 635	151 206
Depreciation Tangible Fixed Assets Expense		10 735	9 545
Gross Profit Loss		21 340	52 328
Intangible Fixed Assets Aggregate Amortisation Impairment		3 500	7 000
Intangible Fixed Assets Amortisation Charged In Period			3 500
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500
Interest Receivable On Short-term Investments Loans Deposits		2	1 508
Number Shares Allotted	1	1	1
Operating Profit Loss	-10 737	-50 524	-42 308
Other Creditors Due Within One Year	54 212	113 107	147 101
Other Interest Receivable Similar Income		2	1 508
Other Taxation Social Security Within One Year		150	2 440
Profit Loss For Period	-10 737	-50 522	-40 800
Profit Loss On Ordinary Activities Before Tax	-10 737	-50 522	-40 800
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		35 453	6 571
Tangible Fixed Assets Cost Or Valuation	7 485	44 240	50 811
Tangible Fixed Assets Depreciation		10 735	20 280
Tangible Fixed Assets Depreciation Charged In Period		10 735	9 545
Trade Creditors Within One Year		4 378	1 665
Turnover Gross Operating Revenue		34 182	90 118
Unrelieved Tax Losses Carried Forward	10 737

Company staff

Jiahui O.

Role: Director

Appointed: 19 July 2013

Latest update: 17 April 2024

People with significant control

Zhenying Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jiahui O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-07-19
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hong Yin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jiahui O.

People with significant control

Zhenying Z.

Jiahui O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies