Tong Xiang Hang started in year 2015 as Private Limited Company with registration number SC496940. The Tong Xiang Hang company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at 9 Royal Crescent. Postal code: G3 7SP.
The firm has 2 directors, namely Tongbin L., Dewen L.. Of them, Tongbin L., Dewen L. have been with the company the longest, being appointed on 5 February 2015. As of 4 May 2024, there was 1 ex director - Stephen H.. There were no ex secretaries.
Office Address | 9 Royal Crescent |
Town | Glasgow |
Post code | G3 7SP |
Country of origin | United Kingdom |
Registration Number | SC496940 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (156 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Tongbin L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dewen L. This PSC owns 25-50% shares and has 25-50% voting rights.
Tongbin L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dewen L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 74 505 | 5 | 20 554 | 74 420 | 84 619 |
Current Assets | 488 587 | 561 393 | 477 110 | 784 295 | 905 233 |
Debtors | 124 082 | 251 389 | 126 556 | 147 875 | 153 614 |
Net Assets Liabilities | 31 192 | 43 000 | 66 672 | 69 980 | 87 260 |
Other Debtors | 52 494 | 61 494 | |||
Total Inventories | 290 000 | 310 000 | 330 000 | 562 000 | 667 000 |
Property Plant Equipment | 421 279 | 398 874 | 378 068 | 361 572 | |
Other | |||||
Accrued Liabilities | 12 999 | 11 058 | 11 534 | 6 365 | 22 198 |
Accumulated Depreciation Impairment Property Plant Equipment | 32 869 | 55 612 | 78 402 | 105 396 | 97 364 |
Average Number Employees During Period | 21 | 26 | 27 | 24 | 24 |
Balances Amounts Owed By Related Parties | 51 494 | 33 494 | 52 494 | 61 494 | |
Balances Amounts Owed To Related Parties | 61 057 | 52 129 | 53 090 | 54 152 | |
Bank Borrowings | 198 748 | 191 009 | 237 836 | 223 098 | 246 648 |
Bank Borrowings Overdrafts | 15 421 | 113 905 | 115 327 | 103 548 | 94 786 |
Corporation Tax Payable | 14 096 | 21 390 | 24 948 | 28 521 | 19 933 |
Creditors | 240 636 | 206 407 | 228 078 | 198 125 | 210 094 |
Finance Lease Liabilities Present Value Total | 57 309 | 30 818 | 31 265 | 11 635 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 123 | 34 423 | 4 891 | 3 696 | 1 232 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 743 | 22 869 | 27 014 | 18 394 | |
Loans From Directors | 102 291 | 61 057 | 52 129 | 53 090 | 54 152 |
Net Current Assets Liabilities | -128 205 | -132 479 | -70 282 | -81 224 | -38 223 |
Other Taxation Social Security Payable | 755 | 1 610 | 660 | 642 | |
Prepayments | 1 120 | 1 205 | 8 853 | ||
Property Plant Equipment Gross Cost | 454 148 | 454 486 | 456 470 | 466 968 | 480 192 |
Provisions For Liabilities Balance Sheet Subtotal | 21 246 | 16 989 | 13 036 | 12 243 | 11 498 |
Recoverable Value-added Tax | 101 | 11 052 | 7 330 | 2 061 | |
Total Additions Including From Business Combinations Property Plant Equipment | 338 | 2 457 | 10 723 | 13 224 | |
Total Assets Less Current Liabilities | 293 074 | 266 396 | 307 786 | 280 348 | 308 852 |
Trade Creditors Trade Payables | 439 069 | 538 509 | 384 133 | 740 275 | 809 977 |
Trade Debtors Trade Receivables | 72 487 | 188 843 | 91 942 | 86 846 | 81 206 |
Amounts Owed By Other Related Parties Other Than Directors | 51 494 | 51 494 | 33 494 | 52 494 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 79 | 20 | |||
Disposals Property Plant Equipment | 473 | 225 | |||
Value-added Tax Payable | 7 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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