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Hui Bai Jia Ltd BELFAST

Hui Bai Jia started in year 2014 as Private Limited Company with registration number NI627783. The Hui Bai Jia company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 23 - 27 Donegall Pass. Postal code: BT7 1DQ.

The firm has one director. Su C., appointed on 13 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Hui Bai Jia Ltd Address / Contact

Office Address 23 - 27 Donegall Pass
Town Belfast
Post code BT7 1DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI627783
Date of Incorporation Thu, 13th Nov 2014
Industry Other retail sale in non-specialised stores
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Su C.

Position: Director

Appointed: 13 November 2014

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Su C. The abovementioned PSC and has 75,01-100% shares.

Su C.

Notified on 18 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth12 286-20 606      
Balance Sheet
Cash Bank On Hand 8 99431 30344 86864 360136 77945 75353 684
Current Assets32 64442 49076 10794 365123 012186 143121 721132 163
Debtors10 0533 4963 8048 49717 6527 36415 9688 479
Net Assets Liabilities -20 606-4 12546 95285 488133 883148 457169 920
Property Plant Equipment 68 46051 67333 36929 70820 42816 42530 364
Total Inventories 30 00041 00041 00041 00042 00060 00070 000
Cash Bank In Hand2 5918 994      
Net Assets Liabilities Including Pension Asset Liability12 286-20 606      
Stocks Inventory20 00030 000      
Tangible Fixed Assets31 62968 458      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve12 285-20 607      
Shareholder Funds12 286-20 606      
Other
Accrued Liabilities Deferred Income 1 5873 4903 5542 6375 1417 6402 212
Accumulated Depreciation Impairment Property Plant Equipment  43 20761 51184 186101 902107 666109 117
Additions Other Than Through Business Combinations Investment Property Fair Value Model     165 000  
Average Number Employees During Period 8131311131312
Bank Borrowings Overdrafts   1 778644403 710769
Corporation Tax Payable  28 43514 73813 1154 204 
Creditors 122 056122 08775 77051 918177 471102 294111 034
Deferred Tax Liabilities 9 4989 8185 0125 6443 8813 121 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -9 078
Disposals Property Plant Equipment       -10 999
Dividends Paid On Shares    20 000   
Finance Lease Liabilities Present Value Total 4 300  9 6706 3363 0032 958
Finished Goods Goods For Resale 30 00041 00041 00041 00042 00060 00070 000
Fixed Assets31 62968 45851 67333 36929 707185 428181 425195 364
Increase Decrease In Depreciation Impairment Property Plant Equipment  2 0371 5285 8994 4243 3198 024
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  320-4 806632-1 763-760 
Increase From Depreciation Charge For Year Property Plant Equipment  18 81418 30422 67517 7165 76410 529
Investment Property     165 000165 000165 000
Investment Property Fair Value Model     165 000165 000165 000
Loans From Directors 111 97399 04042 3631 628113 96533 95112 951
Net Current Assets Liabilities-11 228-79 566-45 98018 59571 0958 67219 42721 129
Other Creditors 971641382 20821 15018 01513 840
Other Remaining Borrowings      9 9969 996
Other Taxation Social Security Payable 2517371 4292 2353 6494 378 
Prepayments Accrued Income 4452511 3051 134318618618
Property Plant Equipment Gross Cost  94 88094 880113 893122 330124 091139 481
Recoverable Value-added Tax 2 467360 3 8375052 809618
Taxation Including Deferred Taxation Balance Sheet Subtotal -9 498-9 818-5 012-5 644-3 881-3 121-5 781
Taxation Social Security Payable      8 5825 875
Total Additions Including From Business Combinations Property Plant Equipment  2 027 19 0138 4361 76126 389
Total Assets Less Current Liabilities16 102-11 1085 69351 964100 802194 100200 852216 493
Trade Creditors Trade Payables 2 97418 75418 07327 82720 41130 39662 433
Trade Debtors Trade Receivables 5823 1937 19212 6816 54112 5417 243
Creditors Due After One Year8 115       
Creditors Due Within One Year43 872122 056      
Number Shares Allotted 1      
Par Value Share 1      
Provisions For Liabilities Charges 9 498      
Tangible Fixed Assets Additions43 13555 918      
Tangible Fixed Assets Cost Or Valuation36 93592 853      
Tangible Fixed Assets Depreciation5 30624 395      
Tangible Fixed Assets Depreciation Charged In Period5 30619 089      
Tangible Fixed Assets Disposals6 200       
Share Capital Allotted Called Up Paid11      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Confirmation statement with updates Sat, 18th Nov 2023
filed on: 21st, November 2023 		Free Download (5 pages)

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