Hui430 Ltd in Ascot, SL5 8JR

Description

Data updated on: 01-11-2023

The firm is registered in Ascot under the ID 08143644. It was established in the year 2012. The office of the firm is located at 6a Royal Hunt House Fernbank Road. The area code for this address is SL5 8JR. The firm's SIC and NACE codes are 56103 meaning Take-away food shops and mobile food stands. The business most recent filed accounts documents describe the period up to 2019-08-31 and the most current confirmation statement was released on 2019-07-16.

We have a single director at the moment controlling this particular firm, specifically Xiaohui X. who's been carrying out the director's obligations since 2012-07-16. Since 2013 Fuquan S., had been managing this specific firm until the resignation in 2015.

Xiaohui X. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	15 345	30 732	28 930	4 018

Balance Sheet
Cash Bank In Hand	66 552	99 515	55 876	8 709
Cash Bank On Hand				8 709	15 055	12 323	3 777
Current Assets	71 702	107 165	67 746	89 029	153 032	92 273	79 777
Debtors				73 700	132 797	73 700	73 700
Net Assets Liabilities				4 018	24 115	15 726	17 561
Net Assets Liabilities Including Pension Asset Liability			28 930	4 018
Other Debtors				73 700	132 797	73 700	73 700
Property Plant Equipment				4 051	3 038	2 460	2 882
Stocks Inventory	5 150	7 650	11 870	6 620
Tangible Fixed Assets			4 704	4 051
Total Inventories				6 620	5 180	6 250	2 300

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 343	30 730	28 928	4 016
Shareholder Funds	15 345	30 732	28 930	4 018

Other Financial Data
Accrued Liabilities Deferred Income				1 500	3 000	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment				2 918	3 931	4 751	5 711
Average Number Employees During Period					5	6
Bank Borrowings Overdrafts				13 086	14 470	26 663	26 114
Corporation Tax Payable				14 111	9 302	5 275	5 275
Creditors				49 722	73 584	19 251	65 098
Creditors Due After One Year				49 722
Creditors Due Within One Year	56 357	76 433	43 520	39 340
Increase From Depreciation Charge For Year Property Plant Equipment					1 013	820	960
Merchandise						6 250	2 300
Net Current Assets Liabilities	15 345	30 732	24 226	49 689	94 661	32 517	14 679
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Taxation Social Security Payable				1 949	2 149	4 676	5 539
Par Value Share	1	1	1	1		1	1
Profit Loss						-8 389	1 835
Property Plant Equipment Gross Cost				6 969	6 969	7 211	8 593
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			6 272	697
Tangible Fixed Assets Cost Or Valuation			6 272	6 969
Tangible Fixed Assets Depreciation			1 568	2 918
Tangible Fixed Assets Depreciation Charged In Period			1 568	1 350
Total Additions Including From Business Combinations Property Plant Equipment						242	1 382
Total Assets Less Current Liabilities	15 345	30 732	28 930	53 740	97 699	34 977	17 561
Trade Creditors Trade Payables				1 138	2 124	15 264	3 301

Company staff

Xiaohui X.

Role: Director

Appointed: 16 July 2012

Latest update: 19 January 2024

People with significant control

Xiaohui X.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	27 August 2020
Confirmation statement last made up date	16 July 2019

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	16 July 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 March 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 March 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Hui430 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaohui X.

Fuquan S.

People with significant control

Xiaohui X.

Accounts Documents

Company filings

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