Xiao Xiong Mao Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

The firm called Xiao Xiong Mao was registered on 2012-05-23 as a Private Limited Company. This enterprise's office could be found at Stockport on Mynshull House, 78 Churchgate. If you need to get in touch with the company by mail, its post code is SK1 1YJ. The registration number for Xiao Xiong Mao Limited is 08079523. This enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-05-23.

With regards to the following limited company, a variety of director's assignments have so far been executed by Liyun L. who was designated to this position in 2012 in May.

Liyun L. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 152	24 205	51 821	5 082

Balance Sheet
Cash Bank In Hand	42 663	6 279	74 916	10 575
Cash Bank On Hand				10 575	119 309	76 998	131 070	109 366	95 032	185 888	138 864
Current Assets	44 353	48 073	78 161	30 994	119 309	96 798	137 070	224 850	174 757	185 888	164 046
Debtors	1 690	41 794	3 245	20 419		19 800	6 000	115 484	79 725		25 182
Other Debtors							6 000
Property Plant Equipment				1 073	805	604	452	1 043	783	587
Tangible Fixed Assets			464	1 073

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 052	24 105	51 721	4 982
Shareholder Funds	28 152	24 205	51 821	5 082

Other Financial Data
Amount Specific Advance Or Credit Directors				7 175		19 800		115 484	79 725		25 182
Amount Specific Advance Or Credit Made In Period Directors				7 175		33 000		150 000	84 241	111 596	138 634
Amount Specific Advance Or Credit Repaid In Period Directors					7 175	13 200	19 800	34 516	120 000	191 321	113 452
Accrued Income				1 616
Accrued Liabilities				900	930	930	960	1 950	1 680	1 710	1 050
Accumulated Depreciation Impairment Property Plant Equipment				513	781	982	1 134	962	1 222	1 418	1 565
Amounts Owed By Directors						19 800
Amounts Owed To Directors					13 033		2 318
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				21 663	24 641	5 735	8 706	21 912	587	6 074	6 193
Creditors				26 985	43 737	6 776	13 935	23 899	2 302	24 405	7 301
Creditors Due Within One Year	16 201	23 868	26 804	26 985
Increase From Depreciation Charge For Year Property Plant Equipment					268	201	152	348	260	196	147
Loans From Directors					13 033
Net Current Assets Liabilities	28 152	24 205	51 357	4 009	75 572	90 022	123 135	200 951	172 455	161 483	156 745
Number Shares Allotted	34	34	34	34
Number Shares Issued Fully Paid					34	34	34	34	34	34	66
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 586	1 586	1 586	1 586	2 005	2 005	2 005
Share Capital Allotted Called Up Paid	34	34	34	34
Tangible Fixed Assets Additions			619	967
Tangible Fixed Assets Cost Or Valuation			619	1 586
Tangible Fixed Assets Depreciation			155	513
Tangible Fixed Assets Depreciation Charged In Period			155	358
Total Assets Less Current Liabilities	28 152	24 205	51 821	5 082	76 377	90 626	123 587	201 994	173 238	162 070	157 185
Trade Creditors Trade Payables				136	139	111	97	37	35	39	58
Trade Debtors Trade Receivables				11 628
Value-added Tax Payable				4 286	4 994		1 854
Advances Credits Directors		29 428		7 175
Advances Credits Made In Period Directors		29 428	17 500
Advances Credits Repaid In Period Directors			46 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment								520
Disposals Property Plant Equipment								760
Total Additions Including From Business Combinations Property Plant Equipment								1 179

Company staff

Liyun L.

Role: Director

Appointed: 23 May 2012

Latest update: 21 March 2024

People with significant control

Liyun L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Xiao Xiong Mao Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liyun L.

People with significant control

Liyun L.

Accounts Documents

Company filings

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