Weiaihua Ltd in Colchester, CO2 7FH

Description

Data updated on: 01-11-2023

07628022 - registration number for Weiaihua Ltd. The firm was registered as a Private Limited Company on 2011-05-10. The firm has been operating on the market for 13 years. The firm could be gotten hold of in 36 Kensington Road in Colchester. The zip code assigned to this address is CO2 7FH. The firm's registered with SIC code 56290 which stands for Other food services. Its most recent financial reports describe the period up to Wednesday 31st August 2022 and the latest confirmation statement was released on Tuesday 9th May 2023.

Right now, this specific company is guided by just one managing director: Xiaohua C., who was chosen to lead the company 13 years ago.

Xiaohua C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 000	205 050	189 161	162 252	137 711	91 467

Balance Sheet
Current Assets		119 184	16 609	30 809	22 198	49 029	47 543	53 731	52 268	79 951	74 918	58 555
Net Assets Liabilities						91 467	85 172	84 856	78 985	80 914	71 779	57 337
Cash Bank In Hand		64 784	6 226	22 909	9 298
Debtors		54 400	10 383	7 900	7 900
Intangible Fixed Assets		65 063	144 690	135 591	126 493
Net Assets Liabilities Including Pension Asset Liability	5 000	205 050	189 161	162 252	137 711	91 467
Tangible Fixed Assets		24 792	53 596	41 542	26 554
Stocks Inventory					5 000

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	205 000	205 000
Profit Loss Account Reserve		50	-15 839	-42 748	-67 289
Shareholder Funds	5 000	205 050	189 161	162 252	137 711	91 467

Other Financial Data
Version Production Software										2 022		2 024
Average Number Employees During Period									2		3	3
Creditors						5 922	3 004	4 535	4 231	4 936	5 580	5 143
Fixed Assets		89 855	198 286	177 133	153 047	48 360	40 633	35 660	30 948	26 399	21 850	18 968
Net Current Assets Liabilities		115 197	-9 125	-14 881	-15 336	43 107	44 539	49 196	48 037	75 015	69 338	53 412
Total Assets Less Current Liabilities	5 000	205 050	189 161	162 252	137 711	91 467	85 172	84 856	78 985	101 414	91 188	72 380
Creditors Due Within One Year		3 989	25 734	45 690	37 534	5 922
Intangible Fixed Assets Aggregate Amortisation Impairment		3 165	14 538	23 637	32 735
Intangible Fixed Assets Amortisation Charged In Period		3 166	11 373	9 099	9 098
Intangible Fixed Assets Cost Or Valuation		68 228	159 228	159 228	159 228
Number Shares Allotted	5 000		5 000	5 000	5 000
Par Value Share	1		1	41	41
Called Up Share Capital Not Paid Not Expressed As Current Asset	5 000
Intangible Fixed Assets Additions		68 228	91 000
Other Debtors Due After One Year		54 400	10 383
Secured Debts		3 989	25 735
Share Capital Allotted Called Up Paid	5 000	5 000	205 000	205 000	205 000
Share Premium Account		200 000	200 000
Tangible Fixed Assets Additions		28 800	43 205	2 934
Tangible Fixed Assets Cost Or Valuation		28 800	72 006	74 940	74 940
Tangible Fixed Assets Depreciation		4 008	18 410	33 398	48 386
Tangible Fixed Assets Depreciation Charged In Period		4 008	14 401	14 988	14 988

Company staff

Xiaohua C.

Role: Director

Appointed: 10 May 2011

Latest update: 24 December 2023

People with significant control

Xiaohua C.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2011-05-10
End Date For Period Covered By Report	2011-08-31
Date Approval Accounts	1 April 2013
Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 12 March 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 March 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Weiaihua Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaohua C.

People with significant control

Xiaohua C.

Accounts Documents

Company filings

Filing category

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