Founded in 2016, May Hong Washington, classified under reg no. 10348426 is an active company. Currently registered at Sutherland House NE1 5XE, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Rachel N., Chi N.. Of them, Chi N. has been with the company the longest, being appointed on 26 August 2016 and Rachel N. has been with the company for the least time - from 1 December 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sutherland House |
| Office Address2 | 5-7 The Friars |
| Town | Newcastle Upon Tyne |
| Post code | NE1 5XE |
| Country of origin | United Kingdom |
| Registration Number | 10348426 |
| Date of Incorporation | Fri, 26th Aug 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 26 August 2016
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Rachel N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Chi N. This PSC owns 75,01-100% shares.
Rachel N.
| Notified on | 1 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chi N.
| Notified on | 26 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2018-09-01 | 2019-08-31 | 2019-09-01 | 2020-08-31 | 2020-09-01 | 2021-08-31 | 2021-09-01 | 2022-08-31 | 2022-09-01 | 2023-08-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 35 408 | 51 979 | 83 303 | 137 163 | 193 244 | 254 160 | |||||
| Current Assets | 36 913 | 54 781 | 86 627 | 140 850 | 197 628 | 259 256 | |||||
| Debtors | 505 | 802 | 832 | 882 | 1 037 | 1 205 | |||||
| Net Assets Liabilities | 8 596 | 8 558 | 24 541 | 76 370 | 139 879 | 195 826 | |||||
| Property Plant Equipment | 1 464 | 1 464 | 1 171 | 1 171 | 3 920 | 3 920 | 4 384 | 4 384 | 5 318 | 5 318 | 4 744 |
| Total Inventories | 1 000 | 2 000 | 2 492 | 2 805 | 3 347 | 3 891 | |||||
| Other | |||||||||||
| Accumulated Amortisation Not Including Impairment Intangible Assets | 14 732 | 22 582 | 22 582 | 30 432 | 30 432 | 38 282 | 38 282 | 46 132 | 46 132 | 53 982 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 714 | 1 007 | 1 007 | 1 675 | 1 675 | 2 561 | 2 561 | 3 713 | 3 713 | 4 899 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 417 | 1 350 | 2 086 | 611 | |||||||
| Average Number Employees During Period | 6 | 7 | 7 | 8 | |||||||
| Creditors | 93 467 | 103 251 | 113 329 | 108 249 | 94 105 | 91 506 | |||||
| Fixed Assets | 65 232 | 57 089 | 51 988 | 44 602 | 37 686 | 29 262 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 7 850 | 7 850 | 7 850 | 7 850 | 7 850 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 668 | 886 | 1 152 | 1 186 | ||||||
| Intangible Assets | 63 768 | 63 768 | 55 918 | 55 918 | 48 068 | 48 068 | 40 218 | 40 218 | 32 368 | 32 368 | 24 518 |
| Intangible Assets Gross Cost | 78 500 | 78 500 | 78 500 | 78 500 | 78 500 | 78 500 | 78 500 | 78 500 | 78 500 | 78 500 | |
| Net Current Assets Liabilities | 56 554 | 48 470 | 26 702 | 32 601 | 103 523 | 167 750 | |||||
| Property Plant Equipment Gross Cost | 2 178 | 2 178 | 2 178 | 5 595 | 5 595 | 6 945 | 6 945 | 9 031 | 9 031 | 9 642 | |
| Provisions For Liabilities Balance Sheet Subtotal | 82 | 61 | 745 | 833 | 1 330 | 1 186 | |||||
| Total Assets Less Current Liabilities | 8 678 | 8 619 | 25 286 | 77 203 | 141 209 | 197 012 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Friday 1st December 2023. filed on: 4th, January 2024 |
officers | Free Download (2 pages) |
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