Founded in 2016, Aihua, classified under reg no. SC523385 is an active company. Currently registered at 36 West Crosscauseway EH8 9JP, Edinburgh the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Baowei G., appointed on 5 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 West Crosscauseway |
Town | Edinburgh |
Post code | EH8 9JP |
Country of origin | United Kingdom |
Registration Number | SC523385 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Baowei G. This PSC and has 75,01-100% shares.
Baowei G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 938 | 65 958 | 201 501 | ||||
Current Assets | 105 508 | 97 639 | 140 902 | 233 830 | 216 638 | 137 053 | 289 041 |
Debtors | 3 500 | 3 501 | 26 166 | ||||
Net Assets Liabilities | 28 602 | 48 174 | 98 409 | 169 326 | 132 527 | 89 365 | 128 753 |
Other Debtors | 3 500 | 3 501 | 3 501 | ||||
Property Plant Equipment | 3 626 | 13 009 | 8 608 | ||||
Total Inventories | 192 200 | 67 594 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 651 | 19 871 | 24 272 | ||||
Average Number Employees During Period | 6 | 6 | 5 | 12 | 17 | ||
Bank Borrowings Overdrafts | 31 579 | ||||||
Corporation Tax Payable | 16 662 | 1 004 | 26 956 | ||||
Creditors | 88 364 | 58 059 | 48 939 | 69 339 | 87 737 | 60 697 | 31 579 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 220 | 4 401 | |||||
Net Current Assets Liabilities | 17 144 | 39 580 | 91 963 | 164 491 | 128 901 | 76 356 | 151 724 |
Other Creditors | 3 309 | 1 776 | |||||
Other Taxation Social Security Payable | 2 766 | 2 146 | 8 903 | ||||
Property Plant Equipment Gross Cost | 15 277 | 32 880 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 603 | ||||||
Total Assets Less Current Liabilities | 28 602 | 48 174 | 98 409 | 169 326 | 132 527 | 89 365 | 160 332 |
Trade Creditors Trade Payables | 65 000 | 57 547 | 99 682 | ||||
Trade Debtors Trade Receivables | 22 665 | ||||||
Fixed Assets | 11 458 | 8 594 | 6 446 | 4 835 | 3 626 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (11 pages) |
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