Founded in 2015, Heng Fei Catering And Electrical, classified under reg no. 09714004 is an active company. Currently registered at Ckw Chartered Certified Accountants M19 1NR, Manchester the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Xiaoling H., appointed on 3 August 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ckw Chartered Certified Accountants |
Office Address2 | 469 Kingsway |
Town | Manchester |
Post code | M19 1NR |
Country of origin | United Kingdom |
Registration Number | 09714004 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Jian S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Xiaoling H. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jian S.
Notified on | 2 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Xiaoling H.
Notified on | 6 April 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 | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 982 | 51 207 | 60 283 | 34 152 | 50 034 | |||
Current Assets | 19 982 | 55 287 | 63 483 | 37 640 | 53 450 | 202 441 | 390 185 | 226 655 |
Debtors | 288 | 216 | ||||||
Net Assets Liabilities | 1 138 | 2 324 | 9 359 | 10 478 | 8 497 | 178 129 | 322 472 | 235 208 |
Other Debtors | 288 | 216 | ||||||
Total Inventories | 3 000 | 4 080 | 3 200 | 3 200 | 3 200 | |||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 2 526 | 2 555 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | 4 | |
Corporation Tax Payable | 2 784 | 7 943 | ||||||
Creditors | 17 644 | 52 963 | 54 124 | 27 162 | 44 953 | 52 222 | 87 200 | 5 188 |
Fixed Assets | 27 910 | 22 013 | 16 116 | |||||
Net Current Assets Liabilities | 2 338 | 2 324 | 9 359 | 10 478 | 8 497 | 150 219 | 300 459 | 221 647 |
Other Creditors | 16 060 | 45 020 | 47 782 | 19 859 | 44 915 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 216 | 180 | ||||||
Taxation Social Security Payable | 7 943 | 6 342 | 7 303 | 38 | ||||
Total Assets Less Current Liabilities | 2 338 | 8 497 | 178 129 | 322 472 | 237 763 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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