Founded in 2017, Kim Hung Wai, classified under reg no. 10635570 is an active company. Currently registered at 57 Newhall Park Drive BD5 8BR, Bradford the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has 3 directors, namely Natalie W., Natasha C. and Matthew W.. Of them, Natalie W., Natasha C., Matthew W. have been with the company the longest, being appointed on 23 February 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 Newhall Park Drive |
Town | Bradford |
Post code | BD5 8BR |
Country of origin | United Kingdom |
Registration Number | 10635570 |
Date of Incorporation | Thu, 23rd Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats discovered, there is Natasha C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Natalie W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Matthew W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Natasha C.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Natalie W.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew W.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-27 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 241 | 4 652 | 5 867 | 913 | 3 627 | |||
Current Assets | 10 957 | 10 957 | 8 243 | 7 761 | 4 865 | 6 080 | 78 | 2 597 |
Debtors | 5 520 | 213 | 213 | -835 | -1 030 | |||
Net Assets Liabilities | -31 618 | -31 618 | -69 648 | -76 137 | -88 276 | -77 822 | -75 620 | -79 318 |
Other Debtors | -835 | -1 030 | ||||||
Property Plant Equipment | 539 831 | 539 831 | 539 831 | 539 831 | 539 831 | |||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 875 | 875 | 1 200 | 700 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
Bank Borrowings | 315 891 | 362 403 | 368 348 | 358 207 | 449 138 | |||
Creditors | 245 886 | 245 886 | 296 909 | 307 838 | 270 569 | 255 385 | 257 322 | 172 608 |
Fixed Assets | 392 616 | 392 616 | 539 831 | 539 831 | ||||
Net Current Assets Liabilities | -234 929 | -234 929 | -288 066 | -299 377 | -265 704 | -249 305 | -257 244 | -170 011 |
Other Creditors | 306 437 | 266 158 | 254 280 | 255 151 | 170 568 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | |||||||
Property Plant Equipment Gross Cost | 539 831 | 539 831 | 539 831 | 539 831 | 539 831 | |||
Taxation Social Security Payable | 1 005 | 401 | 1 105 | 2 171 | 2 040 | |||
Total Assets Less Current Liabilities | 157 687 | 157 687 | 251 765 | 240 454 | 274 127 | 290 526 | 282 587 | 369 820 |
Trade Creditors Trade Payables | 396 | 4 010 | ||||||
Trade Debtors Trade Receivables | 5 520 | 213 | 213 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 14th, November 2023 |
accounts | Free Download (6 pages) |
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