Founded in 2015, Hwamart, classified under reg no. 09656728 is an active company. Currently registered at 47 Longton Road ST12 9AJ, Barlaston the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Hua S., appointed on 25 June 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Craig M.. There were no ex secretaries.
| Office Address | 47 Longton Road |
| Town | Barlaston |
| Post code | ST12 9AJ |
| Country of origin | United Kingdom |
| Registration Number | 09656728 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 25 June 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Hua S. The abovementioned PSC and has 75,01-100% shares.
Hua S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 42 869 | 98 244 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 71 350 | 13 891 | 27 475 | ||||
| Current Assets | 102 903 | 158 120 | 336 138 | 318 443 | 312 443 | 230 737 | 224 330 |
| Debtors | 11 995 | 16 846 | 46 287 | ||||
| Net Assets Liabilities | 98 244 | 204 812 | 208 559 | 193 769 | 129 649 | ||
| Other Debtors | 29 833 | ||||||
| Property Plant Equipment | 1 241 | 827 | 552 | ||||
| Total Inventories | 229 098 | 200 000 | 150 568 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 42 869 | 98 244 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 42 869 | 98 244 | |||||
| Other | |||||||
| Accrued Liabilities | 6 978 | 13 018 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 062 | 5 476 | 5 751 | ||||
| Average Number Employees During Period | 9 | 3 | 3 | ||||
| Corporation Tax Payable | 10 748 | 41 | |||||
| Creditors | 61 789 | 133 744 | 111 736 | 104 585 | 37 795 | 95 128 | |
| Dividends Paid | 15 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 414 | 275 | |||||
| Merchandise | 229 098 | 200 000 | |||||
| Net Current Assets Liabilities | 39 997 | 96 330 | 202 394 | 206 707 | 207 858 | 192 942 | 129 202 |
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Creditors | 16 212 | 6 513 | |||||
| Other Taxation Social Security Payable | 358 | 63 538 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | -330 | ||||||
| Property Plant Equipment Gross Cost | 6 303 | 6 303 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 105 | ||||||
| Total Assets Less Current Liabilities | 42 869 | 98 244 | 204 812 | 208 559 | 209 099 | 193 769 | 129 754 |
| Trade Creditors Trade Payables | 25 077 | ||||||
| Trade Debtors Trade Receivables | 11 995 | 16 846 | 16 454 | ||||
| Fixed Assets | 2 871 | 1 913 | 2 418 | 1 852 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors Due Within One Year | 62 906 | 61 790 | |||||
| Secured Debts | 62 906 | 61 790 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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