Hwcd Associates (london) Limited in London, EC1V 2QA

Description

Data updated on: 01-11-2023

Registered with number 07560426 thirteen years ago, Hwcd Associates (london) Limited was set up as a Private Limited Company. The active office address is 384 City Road, London. This enterprise's registered with SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-01.

At the moment, we have a single managing director in the company: Qijia L. (since 2022-03-15). For eleven years Hongjun L., had been functioning as a director for the following firm up to the moment of the resignation on 2022-03-15. Additionally another director, including Wei S. resigned on 2019-03-06.

Qijia L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-39 992	-17 273	-40 996	-26 951	-6 623

Balance Sheet
Cash Bank On Hand					907	35 866	43 422	74 197	110 145	161 944	28 600	14 458
Current Assets	3 678	67 500	12 600	85 157	125 907	262 866	143 422	258 561	176 335	191 944	48 743	24 458
Debtors		20 718	11 196	79 063	125 000	227 000	100 000	184 364	66 190	30 000	20 143	10 000
Net Assets Liabilities					-6 623	4 134	162	9 991	20 991	36 126	-52 000	-76 546
Other Debtors								11 200	2 920
Property Plant Equipment					6 400	6 916	4 787	2 658	529
Cash Bank In Hand	3 678	46 782	1 404	6 094	907
Net Assets Liabilities Including Pension Asset Liability	-39 992	-17 273	-75 143	-26 951	-6 623
Tangible Fixed Assets	33 873	28 661	20 983		6 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-40 092	-17 373	-41 096	-27 051	-6 723
Shareholder Funds	-39 992	-17 273	-40 996	-26 951	-6 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 600	3 729	5 858	7 987	10 116	10 645	10 645	10 645
Additions Other Than Through Business Combinations Property Plant Equipment						2 645
Amounts Owed By Group Undertakings Participating Interests										30 000	20 143	10 000
Average Number Employees During Period							6	10	11	10	9	1
Bank Overdrafts						8 238	1 233	2 818	3 712	181	653
Corporation Tax Payable					5 822	5 307
Creditors					138 930	265 648	148 047	251 228	155 873	155 818	100 743	101 004
Increase From Depreciation Charge For Year Property Plant Equipment						2 129	2 129	2 129	2 129	529
Net Current Assets Liabilities	-73 865	-45 934	-96 126	-26 951	-13 023	-2 782	-4 625	7 333	20 462	36 126	-52 000	-76 546
Other Creditors					135 582	255 379	151 616	155 617	116 287	73 691	68 239	98 486
Other Taxation Social Security Payable					-2 474	-5 717
Property Plant Equipment Gross Cost					8 000	10 645	10 645	10 645	10 645	10 645	10 645	10 645
Taxation Social Security Payable						-410	-6 550	3 763	-24 126	-4 978	2 851	2 518
Trade Creditors Trade Payables						2 441	1 748	89 030	60 000	86 924	29 000
Trade Debtors Trade Receivables					125 000	227 000	100 000	173 164	63 270
Creditors Due Within One Year Total Current Liabilities	77 543
Fixed Assets	33 873	28 662	20 983		6 400
Tangible Fixed Assets Additions	42 341	4 071	2 006		8 000
Tangible Fixed Assets Cost Or Valuation	42 341	46 412	48 418		8 000
Tangible Fixed Assets Depreciation	8 468	17 750	27 434		1 600
Tangible Fixed Assets Depreciation Charge For Period	8 468
Total Assets Less Current Liabilities	-39 992	-17 273	-75 143	-26 951	-6 623
Creditors Due Within One Year	77 543	113 435	74 580	112 108	138 930
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		9 282	9 684		1 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				27 434
Tangible Fixed Assets Disposals				48 418

over 1/2 to 3/4 of voting rights

right to manage directors

Hongjun L.

Notified on 6 March 2019

Ceased on 15 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	28 March 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hwcd Associates (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qijia L.

Hongjun L.

Wei S.

John V.

Bin W.

People with significant control

Qijia L.

Hongjun L.

Accounts Documents

Company filings

Filing category

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