Founded in 2014, Fh-union Uk, classified under reg no. 09176257 is an active company. Currently registered at 34 City Arcade CV1 3HW, Coventry the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2014-11-20 Fh-union Uk Limited is no longer carrying the name Dh-signs Solution.
The company has one director. Manhua Z., appointed on 14 August 2014. 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 | 34 City Arcade |
Town | Coventry |
Post code | CV1 3HW |
Country of origin | United Kingdom |
Registration Number | 09176257 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Manhua Z. This PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the PSC register is Junping L. This PSC owns 50,01-75% shares.
Manhua Z.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Junping L.
Notified on | 6 December 2019 |
Nature of control: |
50,01-75% shares |
Dh-signs Solution | November 20, 2014 |
Profit & Loss | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2016-08-01 | 2017-07-31 | 2017-08-01 | 2018-07-31 | 2018-08-01 | 2019-07-31 | 2019-08-01 | 2020-07-31 | 2020-08-01 | 2021-07-31 | 2021-08-01 | 2022-07-31 |
Net Worth | 9 460 | 6 723 | ||||||||||||
Balance Sheet | ||||||||||||||
Cash Bank In Hand | 203 095 | 136 301 | ||||||||||||
Cash Bank On Hand | 136 301 | 191 337 | 378 483 | 202 894 | 236 051 | 133 996 | 104 587 | |||||||
Current Assets | 203 095 | 227 233 | 307 074 | 449 227 | 373 907 | 305 729 | 252 609 | 202 937 | ||||||
Debtors | 50 | 64 770 | 102 737 | 67 644 | 46 213 | 37 678 | 92 613 | 49 606 | ||||||
Net Assets Liabilities | 6 723 | 71 341 | 205 648 | 163 476 | 94 767 | 139 161 | 187 944 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 460 | 6 723 | ||||||||||||
Other Debtors | 60 627 | 101 819 | 26 478 | 35 759 | 27 637 | 88 551 | 45 663 | |||||||
Property Plant Equipment | 5 100 | 5 100 | 4 760 | 4 760 | 4 046 | 4 046 | 3 439 | 3 439 | 3 590 | 3 590 | 2 819 | 2 819 | 14 622 | |
Stocks Inventory | 26 162 | |||||||||||||
Tangible Fixed Assets | 5 100 | |||||||||||||
Total Inventories | 26 162 | 13 000 | 3 100 | 124 800 | 32 000 | 26 000 | 48 744 | |||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 10 000 | 50 | ||||||||||||
Profit Loss Account Reserve | -540 | 6 673 | ||||||||||||
Shareholder Funds | 9 460 | 6 723 | ||||||||||||
Other | ||||||||||||||
Accrued Liabilities Deferred Income | 5 513 | 21 415 | 7 848 | 9 714 | 9 933 | 7 346 | 7 171 | |||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 900 | 1 740 | 1 740 | 2 454 | 2 454 | 3 061 | 3 061 | 3 910 | 3 910 | 4 681 | 4 681 | 11 618 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 1 000 | 20 435 | |||||||||||
Amounts Owed To Directors | 5 504 | 305 | 305 | 305 | 310 | 101 878 | 1 878 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | |||||||||||
Bank Borrowings Overdrafts | 340 | 259 | 132 | 17 | ||||||||||
Comprehensive Income Expense | 13 197 | 65 618 | 145 807 | 40 172 | 20 109 | 76 394 | 73 783 | |||||||
Corporation Tax Payable | 648 | 16 130 | 34 326 | 4 047 | 13 733 | |||||||||
Corporation Tax Recoverable | 9 308 | 9 274 | ||||||||||||
Creditors | 24 590 | 39 541 | 46 856 | 13 216 | 13 869 | 115 731 | 26 836 | |||||||
Creditors Due After One Year | 193 000 | 200 000 | ||||||||||||
Creditors Due Within One Year | 635 | 24 590 | ||||||||||||
Dividends Paid On Shares Final | 1 000 | 11 500 | 2 000 | 48 600 | 32 000 | 25 000 | ||||||||
Fixed Assets | 5 100 | 4 760 | 4 046 | 3 439 | 3 590 | 2 819 | 14 622 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 840 | 714 | 607 | 849 | 771 | 6 937 | ||||||||
Net Current Assets Liabilities | 202 460 | 202 643 | 267 533 | 402 371 | 360 691 | 291 860 | 136 878 | 176 101 | ||||||
Other Creditors | 8 728 | 15 617 | ||||||||||||
Other Disposals Property Plant Equipment | 1 695 | |||||||||||||
Other Taxation Social Security Payable | 331 | 1 691 | 2 609 | 1 948 | 1 896 | 1 957 | 1 936 | |||||||
Prepayments | 4 143 | 918 | 555 | 1 146 | 767 | 4 062 | 3 943 | |||||||
Profit Loss | 13 197 | 65 618 | 145 807 | 40 172 | 20 109 | 76 394 | 73 783 | |||||||
Property Plant Equipment Gross Cost | 6 000 | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | 7 500 | 7 500 | 7 500 | 7 500 | 26 240 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 020 | 952 | 769 | 654 | 683 | 536 | 2 779 | |||||||
Provisions For Liabilities Charges | 1 020 | |||||||||||||
Share Capital Allotted Called Up Paid | 10 000 | 50 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 000 | |||||||||||||
Tangible Fixed Assets Depreciation | 900 | |||||||||||||
Total Assets Less Current Liabilities | 202 460 | 207 743 | 272 293 | 406 417 | 364 130 | 295 450 | 139 697 | 190 723 | ||||||
Trade Creditors Trade Payables | 3 866 | 1 767 | 991 | 1 731 | 373 | 2 102 | ||||||||
Trade Debtors Trade Receivables | 40 611 | |||||||||||||
Number Shares Allotted | 10 000 | |||||||||||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-16 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy