Founded in 2016, Haijiang Uk, classified under reg no. 10032905 is an active company. Currently registered at Cng Associates, Solar House, N12 8QJ, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Pan G., appointed on 20 April 2016. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Xiuli W., Georgios K. and others listed below. There were no ex secretaries.
Office Address | Cng Associates, Solar House, |
Office Address2 | 915 High Road |
Town | London |
Post code | N12 8QJ |
Country of origin | United Kingdom |
Registration Number | 10032905 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Shanghai Kowloon Hill Storage Co Ltd from Shanghai, China. This PSC is classified as "a private limited liability company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Shanghai Kowloon Hill Storage Co Ltd
1000 Jinsui Road, Shanghai, China
Legal authority | Chinese Law |
Legal form | Private Limited Liability Company |
Country registered | China |
Place registered | Shanghai |
Registration number | 310115001091830 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 648 059 | 322 709 | 266 728 | 65 651 | 65 305 | 64 911 |
Current Assets | 1 607 415 | 1 489 497 | 1 433 516 | 1 433 159 | 1 432 813 | 1 432 419 |
Debtors | 959 356 | 1 166 788 | 1 166 788 | 1 367 508 | 1 367 508 | 1 367 508 |
Net Assets Liabilities | -217 267 | -220 946 | -224 400 | -226 601 | -229 361 | |
Other Debtors | 720 | 720 | 720 | |||
Other | ||||||
Amounts Owed By Group Undertakings Participating Interests | 1 166 788 | 1 166 788 | 1 366 788 | 1 366 788 | 1 366 788 | |
Amounts Owed By Related Parties | 959 356 | 1 166 788 | ||||
Amounts Owed To Group Undertakings | 9 886 260 | 9 886 260 | ||||
Amounts Owed To Group Undertakings Participating Interests | 9 886 260 | 9 886 260 | 9 889 375 | 9 889 574 | 9 892 147 | |
Creditors | 9 896 488 | 9 889 924 | 9 887 622 | 9 890 719 | 9 892 574 | 9 894 940 |
Investments Fixed Assets | 8 093 160 | 8 183 160 | 8 233 160 | 8 233 160 | 8 233 160 | 8 233 160 |
Investments In Group Undertakings | 2 700 000 | 2 700 000 | 2 700 000 | 2 700 000 | 2 700 000 | |
Net Current Assets Liabilities | -8 289 073 | -8 400 427 | -8 454 106 | -8 457 560 | -8 459 761 | -8 462 521 |
Number Shares Issued Fully Paid | 10 000 | |||||
Other Creditors | 10 228 | 3 664 | 1 362 | 1 344 | 2 735 | 2 786 |
Other Investments Other Than Loans | 5 483 160 | 5 533 160 | 5 533 160 | 5 533 160 | 5 533 160 | |
Par Value Share | 1 | |||||
Percentage Class Share Held In Subsidiary | 100 | |||||
Total Assets Less Current Liabilities | -195 913 | -217 267 | ||||
Trade Creditors Trade Payables | 265 | 7 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (6 pages) |
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