Founded in 2015, Hello August, classified under reg no. 09676082 is an active company. Currently registered at Arch 406 SE5 9HR, London the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Changsheng D., appointed on 8 July 2015. 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 | Arch 406 |
Office Address2 | Lilford Road |
Town | London |
Post code | SE5 9HR |
Country of origin | United Kingdom |
Registration Number | 09676082 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 31st July |
Company age | 9 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 | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Changsheng D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Changsheng D.
Notified on | 8 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 157 049 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 892 | 4 148 | 146 | 9 393 | 8 451 | 8 182 | 7 996 |
Current Assets | 170 836 | 197 215 | 193 264 | 200 475 | 185 935 | 108 572 | 46 675 |
Debtors | 1 452 | 31 910 | 33 036 | 31 000 | 23 284 | 23 290 | 23 259 |
Net Assets Liabilities | 157 049 | 141 979 | 119 311 | 92 346 | 69 267 | -13 434 | -75 759 |
Other Debtors | 1 452 | 910 | 2 036 | ||||
Property Plant Equipment | 855 | 1 194 | 895 | 1 060 | 795 | 596 | 399 |
Total Inventories | 166 492 | 161 157 | 160 082 | 160 082 | 154 200 | 77 100 | 15 420 |
Cash Bank In Hand | 2 892 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 157 049 | ||||||
Stocks Inventory | 166 492 | ||||||
Tangible Fixed Assets | 855 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 000 | ||||||
Profit Loss Account Reserve | -42 951 | ||||||
Shareholder Funds | 157 049 | ||||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 284 | 682 | 981 | 1 246 | 1 511 | 1 710 | 1 907 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
Bank Borrowings | 7 000 | 6 217 | |||||
Creditors | 14 642 | 56 430 | 74 848 | 109 189 | 117 463 | 115 602 | 116 616 |
Deferred Income | 2 000 | 2 000 | |||||
Fixed Assets | 855 | 1 194 | 895 | 1 060 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 299 | 265 | 265 | 199 | 197 | |
Loans From Directors | 98 846 | 105 818 | 110 416 | 113 816 | |||
Net Current Assets Liabilities | 156 194 | 140 785 | 118 416 | 91 286 | 68 472 | -7 030 | -69 941 |
Other Creditors | 11 792 | 54 311 | 73 678 | 98 846 | 2 265 | 2 332 | |
Property Plant Equipment Gross Cost | 1 139 | 1 876 | 1 876 | 2 306 | 2 306 | 2 306 | 2 306 |
Recoverable Value-added Tax | 34 | 40 | 9 | ||||
Taxation Social Security Payable | 2 125 | 1 194 | 420 | 963 | 54 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 737 | 430 | |||||
Total Assets Less Current Liabilities | 157 049 | 141 979 | 119 311 | 92 346 | 69 267 | -6 434 | -69 542 |
Trade Creditors Trade Payables | 725 | 925 | 750 | 9 380 | 9 380 | 800 | 800 |
Trade Debtors Trade Receivables | 31 000 | 31 000 | 31 000 | 23 250 | 23 250 | 23 250 | |
Creditors Due Within One Year | 14 642 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 2 000 | ||||||
Share Capital Allotted Called Up Paid | 200 000 | ||||||
Tangible Fixed Assets Additions | 1 139 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 139 | ||||||
Tangible Fixed Assets Depreciation | 284 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 284 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 9th July 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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