Hua Wei Limited in Southampton, SO17 1RQ

Description

Data updated on: 01-11-2023

Hua Wei Limited is located at Southampton at 38 Grosvenor Road. Anyone can search for the firm by the area code - SO17 1RQ. Hua Wei's founding dates back to 2009. The company is registered under the number 06796475 and company's current state is active. This company's SIC code is 79901 which stands for Activities of tourist guides. 2023-01-31 is the last time company accounts were filed.

According to the latest update, there’s a single director in the company: Kewei Z. (since 2010-05-19). The firm had been managed by Xu Z. until 2010-05-19.

Kewei Z. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 116	2 927	802	616	-7 945

Balance Sheet
Cash Bank In Hand	3 375	4 564	3 252	2 032	274
Current Assets	11 608	10 787	8 552	9 321	895
Debtors	5 233	6 003	5 100	6 889	421
Net Assets Liabilities Including Pension Asset Liability	6 116	2 927	802
Stocks Inventory	3 000	220	200	400	200
Tangible Fixed Assets	1 838	1 378	1 033	775	581
Cash Bank On Hand						220	5 306	2 084	3 808	2 727	1 307	4 274	740
Property Plant Equipment						435	326	244	183	137	102	76	56
Total Inventories						200	200	200	200	200	27 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 016	2 827	702	516	-8 045
Shareholder Funds	6 116	2 927	802	616	-7 945

Other Financial Data
Creditors Due Within One Year		9 028	8 783	9 480	9 421
Net Current Assets Liabilities	4 488	1 759	-231	-159	-8 526			-8 279	-10 422	-11 779	-19 063	-50 542	-72 058
Number Shares Allotted			100	100	100		100	100	100	100	100	100	100
Par Value Share			1	1	1		1	1	1	1	1	1	1
Provisions For Liabilities Charges	210	210
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 152	3 152	3 152	3 152
Tangible Fixed Assets Depreciation	1 314	1 774	2 119	2 377	2 571
Tangible Fixed Assets Depreciation Charged In Period			345	258	194
Total Assets Less Current Liabilities	6 326	3 137	802	616	-7 945		-7 421	-8 035	-10 239	-11 642	-18 961	-50 466	-72 002
Average Number Employees During Period										2	2	2	2
Creditors							13 253	10 563	14 430	14 706	47 370	54 816	72 798
Creditors Due Within One Year Total Current Liabilities	7 120	9 028
Finished Goods Goods For Resale						200	200	200	200	200	27 000
Fixed Assets	1 838	1 378
Tangible Fixed Assets Depreciation Charge For Period		460

Company staff

Kewei Z.

Role: Director

Appointed: 19 May 2010

Latest update: 18 February 2024

People with significant control

Kewei Z.

Notified on 6 April 2016

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	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014

Hua Wei Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kewei Z.

Baohua J.

Xu Z.

People with significant control

Kewei Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Hua Wei Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kewei Z.

Baohua J.

Xu Z.

People with significant control

Kewei Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013