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 10 years. Its financial year was closed on Thursday 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 11 July 2025, 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 | 10 years old |
Account next due date | Tue, 30th Apr 2024 (437 days after) |
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 |
Position: Director
Appointed: 08 July 2015
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 | 2023-07-31 | 2024-07-31 |
Net Worth | 157 049 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 892 | 4 148 | 146 | 9 393 | 8 451 | 8 182 | 7 996 | 7 890 | 7 934 |
Current Assets | 170 836 | 197 215 | 193 264 | 200 475 | 185 935 | 108 572 | 46 675 | 15 600 | 11 789 |
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 | -106 151 | -112 038 |
Other Debtors | 1 452 | 910 | 2 036 | ||||||
Property Plant Equipment | 855 | 1 194 | 895 | 1 060 | 795 | 596 | 399 | 299 | 224 |
Total Inventories | 166 492 | 161 157 | 160 082 | 160 082 | 154 200 | 77 100 | 15 420 | 7 710 | 3 855 |
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 | 2 024 | 2 025 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 284 | 682 | 981 | 1 246 | 1 511 | 1 710 | 1 907 | 2 007 | 2 082 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 7 000 | 6 217 | 4 676 | 3 556 | |||||
Creditors | 14 642 | 56 430 | 74 848 | 109 189 | 117 463 | 115 602 | 116 616 | 117 374 | 120 495 |
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 | 100 | 75 | |
Loans From Directors | 98 846 | 105 818 | 110 416 | 113 816 | 116 574 | 119 695 | |||
Net Current Assets Liabilities | 156 194 | 140 785 | 118 416 | 91 286 | 68 472 | -7 030 | -69 941 | -101 774 | -108 706 |
Nominal Value Allotted Share Capital | 200 000 | 200 000 | 200 000 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 11 792 | 54 311 | 73 678 | 98 846 | 2 265 | 2 332 | |||
Par Value Share | 2 000 | 2 000 | 2 000 | ||||||
Property Plant Equipment Gross Cost | 1 139 | 1 876 | 1 876 | 2 306 | 2 306 | 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 | -101 475 | -108 482 |
Trade Creditors Trade Payables | 725 | 925 | 750 | 9 380 | 9 380 | 800 | 800 | 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 | ||||||||
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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AA |
Total exemption full accounts data made up to 31st July 2024 filed on: 30th, April 2025 |
accounts | Free Download (7 pages) |
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