Tian Hong Enterprises Limited in Chislehurst, BR7 6QP

Description

Data updated on: 01-11-2023

This business is registered in Chislehurst under the ID 05289650. The company was established in 2004. The office of this firm is located at 21 Sunnyfield Rd . The post code for this place is BR7 6QP. This firm's SIC and NACE codes are 47710, that means Retail sale of clothing in specialised stores. 2022-11-30 is the last time the company accounts were filed.

Our database detailing this specific company's members shows us that there are two directors: Geoffrey O. and Tian O. who joined the company's Management Board on 2004-11-17.

Executives who control the firm include: Geoffrey O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tian O. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 406	57 032	12 538	12 789	16 096

Balance Sheet
Cash Bank On Hand					25 985	13 444	55 191	28 707	50 360	29 755	67 939	51 533	50 042
Current Assets	102 142	120 267	66 658	62 328	55 366	80 990	55 191	134 122	85 940	46 223	85 673	110 508	120 556
Debtors	77 339	79 564	18 881	29 648	29 382	67 546		105 415	35 580	16 468	17 734	58 976	70 514
Net Assets Liabilities					16 095	1 677	8 240	4 479	-8 515	771	860	-502	30 006
Other Debtors								25 002	11 190	2 000	821
Property Plant Equipment					20 242	15 181	11 231	15 324	11 219	6 833	5 118	1 453	306
Cash Bank In Hand	19 803	40 703	47 777	32 680	25 984
Net Assets Liabilities Including Pension Asset Liability	64 406	57 032	12 538	12 789
Stocks Inventory	5 000
Tangible Fixed Assets	3 750	2 666	1 616	471	20 242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 306	56 932	22 438	12 689	15 996
Shareholder Funds	64 406	57 032	12 538	12 789	16 096

Other Financial Data
Accrued Liabilities						2 755	2 905	3 055	2 110	3 100	4 500
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 625	-2 755					-4 500	-3 020	-2 530
Accumulated Depreciation Impairment Property Plant Equipment					24 712	29 773	35 388	25 780	30 968	35 354	39 858	44 242	45 389
Additions Other Than Through Business Combinations Property Plant Equipment							1 665	18 544	1 082		2 789	719
Administrative Expenses					112 768	120 513
Average Number Employees During Period						2	2		2	2	2	2	2
Comprehensive Income Expense					58 306	-13 418
Creditors					56 889	131 739	58 182	144 967	105 674	52 285	85 431	34 042	24 127
Depreciation Expense Property Plant Equipment					5 532	5 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-14 435
Disposals Property Plant Equipment								-24 059
Dividend Per Share Interim						410	110	400	36	45	220	725
Dividends Paid					-55 000	-41 000
Dividends Paid On Shares Interim						41 000	11 000	40 000	3 600
Gross Profit Loss					180 677	154 967
Increase From Depreciation Charge For Year Property Plant Equipment						5 061	5 615	4 827	5 188	4 386	4 504	4 384	1 147
Net Current Assets Liabilities	61 178	54 693	21 077	12 318	-4 146	-13 504	-2 991	-10 845	-19 734	-6 062	-4 258	35 107	56 357
Other Creditors						12 196	9 417	122 052	98 212	854	32 839
Profit Loss					58 306	-13 418
Profit Loss On Ordinary Activities Before Tax					67 909	34 454
Property Plant Equipment Gross Cost					44 954	44 954	46 619	41 105	42 187	42 187	44 976	45 695	45 695
Taxation Social Security Payable						19 359	15 860	13 597	5 352	36 849	23 034
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 603	47 872
Total Assets Less Current Liabilities	64 928	57 359	22 693	12 789	16 096	-35 568					5 360	36 560	56 663
Trade Creditors Trade Payables						60 184	30 000	6 263		11 482	29 558
Trade Debtors Trade Receivables						67 546		80 413	24 390	14 468	16 913
Company Contributions To Money Purchase Plans Directors						16 800	16 800	16 800	16 800	16 800	16 800	16 800	16 800
Director Remuneration						21 733	22 667	22 670	24 567	21 667	20 878	25 140	25 140
Creditors Due Within One Year	40 964	65 574	45 581	50 010	59 512
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	522	327	155
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 022	1 414		25 302
Tangible Fixed Assets Cost Or Valuation	16 216	18 238	19 652	19 652	44 954
Tangible Fixed Assets Depreciation	12 466	15 572	18 036	19 181	24 712
Tangible Fixed Assets Depreciation Charged In Period		3 106	2 464	1 145	5 531

Company staff

Geoffrey O.

Role: Director

Appointed: 17 November 2004

Latest update: 1 January 2024

Geoffrey O.

Role: Secretary

Appointed: 17 November 2004

Latest update: 1 January 2024

Tian O.

Role: Director

Appointed: 17 November 2004

Latest update: 1 January 2024

People with significant control

Geoffrey O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tian O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 August 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 August 2013
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Tian Hong Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey O.

Geoffrey O.

Tian O.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Geoffrey O.

Tian O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Tian Hong Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey O.

Geoffrey O.

Tian O.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Geoffrey O.

Tian O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014