BizStats
You are here: bizstats.co.uk > a-z index > C list > CH list > CHI list > CHIN list

Chinasol Import Ltd HASTINGS

Founded in 2003, Chinasol Import, classified under reg no. 04671827 is an active company. Currently registered at Churchills Hotel TN34 2EN, Hastings the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 4 directors in the the firm, namely Juan L., Elisabeth L. and Lee S. and others. In addition one secretary - Jess S. - is with the company. As of 26 April 2024, there was 1 ex secretary - Johnny L.. There were no ex directors.

Chinasol Import Ltd Address / Contact

Office Address Churchills Hotel
Office Address2 3 St. Helens Crescent
Town Hastings
Post code TN34 2EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04671827
Date of Incorporation Wed, 19th Feb 2003
Industry Licensed restaurants
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Juan L.

Position: Director

Appointed: 01 February 2004

Elisabeth L.

Position: Director

Appointed: 01 February 2004

Jess S.

Position: Secretary

Appointed: 27 January 2004

Lee S.

Position: Director

Appointed: 19 February 2003

Johnny L.

Position: Director

Appointed: 19 February 2003

Johnny L.

Position: Secretary

Appointed: 19 February 2003

Resigned: 27 January 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 February 2003

Resigned: 19 February 2003

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Johnny L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Lee S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Johnny L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Lee S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 123 391118 138110 99992 116103 486271 926251 28184 770
Current Assets154 041161 960140 604130 947119 542122 156311 861287 006121 466
Debtors 13 6673 23291415 6266 87027 43522 85023 446
Net Assets Liabilities24 92040 079263 304277 825278 656281 710455 057479 801343 150
Other Debtors 13 6673 23291415 626    
Property Plant Equipment 407 616420 427426 39017 87816 53314 44813 362 
Total Inventories 24 90219 23419 03411 80011 80012 50012 87513 250
Cash Bank In Hand126 345123 391       
Intangible Fixed Assets10 000        
Tangible Fixed Assets229 997        
Other
Accumulated Amortisation Impairment Intangible Assets  260 000260 000260 000260 000260 000260 000 
Accumulated Depreciation Impairment Property Plant Equipment 151 714158 653164 913162 098167 212171 638175 712202
Additions Other Than Through Business Combinations Property Plant Equipment  6 4111 4582 651    
Amortisation Rate Used For Intangible Assets  101010    
Average Number Employees During Period 3228303137283321
Bank Borrowings Overdrafts 31 29431 29430 895156 749130 525115 08783 96852 200
Comprehensive Income Expense 149 838100 948      
Corporation Tax Payable 27 39020 00914 97112 31111 78556 86027 954 
Creditors107 575111 90384 90986 048156 749130 525116 11384 994136 696
Depreciation Rate Used For Property Plant Equipment  252525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  229 8 114   5 263
Disposals Property Plant Equipment  351 8 265   5 562
Dividends Paid 92 13350 400      
Fixed Assets239 997227 774  423 591422 246420 161419 075422 561
Future Minimum Lease Payments Under Non-cancellable Operating Leases 5 7383 8772 2301 8008 39212 45519 80015 254
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income -44 601-13 690      
Income Expense Recognised Directly In Equity -92 133-50 400      
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   10 765     
Increase From Depreciation Charge For Year Property Plant Equipment  7 1686 2605 2995 1144 4264 0745 244
Intangible Assets Gross Cost  260 000260 000260 000260 000260 000260 000 
Investment Property Fair Value Model  394 948405 713405 713405 713405 713405 713 
Net Current Assets Liabilities46 46650 05755 69544 89921 626-284160 219157 678-15 230
Other Creditors 13 02213 29514 20525 18322 6281 0261 0261 026
Other Taxation Social Security Payable 30 4596 93214 83523 2749 3104 6574 8714 883
Profit Loss 149 838100 948      
Property Plant Equipment Gross Cost 559 330579 080591 303179 976183 745186 086189 07414 043
Provisions For Liabilities Balance Sheet Subtotal2 4813 197  9 8129 7279 21011 95810 955
Taxation Including Deferred Taxation Balance Sheet Subtotal 10 3623 89410 0999 812    
Total Assets Less Current Liabilities286 463277 831476 122471 289445 217421 962580 380576 753407 331
Total Increase Decrease From Revaluations Property Plant Equipment  13 69010 765     
Trade Creditors Trade Payables 9 73813 37911 14217 93531 26224 86114 6426 355
Accrued Liabilities     13 17224 11038 67032 091
Bank Borrowings259 062234 555  188 273162 04931 69831 41584 886
Corporation Tax Recoverable        11 577
Investment Property    405 713405 713405 713405 713405 713
Merchandise     11 80012 50012 87513 250
Prepayments Accrued Income     6 8709 19011 9076 870
Total Additions Including From Business Combinations Property Plant Equipment     3 7692 3412 9888 543
Trade Debtors Trade Receivables     33 57833 5784 6423 909
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    15 6266 870   
Recoverable Value-added Tax      16 709  
Total Borrowings    345 022162 049   
Bank Borrowings Overdrafts Secured-32 114-31 294       
Creditors Due Within One Year107 575111 903       
Difference Between Accumulated Depreciation Amortisation Capital Allowances2 4813 197       
Number Shares Allotted1 0301 030       
Number Shares Authorised 1 000       
Par Value Share 1       
Share Capital Allotted Called Up Paid1 0301 030       
Share Capital Authorised-1 000-1 000       
Stocks Raw Materials Consumables23 30224 902       
Tangible Fixed Assets Cost Or Valuation260 000260 000       
Tangible Fixed Assets Depreciation250 000260 000       
Tangible Fixed Assets Depreciation Charged In Period 10 000       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 106       
Tangible Fixed Assets Disposals 199       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.