Hoi Kee Asset Limited is a private limited company located at Solar House - Pf 915 High Road, North Finchley, London N12 8QJ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-29, this 4-year-old company is run by 1 director.
Director Wai W., appointed on 29 July 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-07-28 and the date for the subsequent filing is 2024-08-11. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Solar House - Pf 915 High Road |
Office Address2 | North Finchley |
Town | London |
Post code | N12 8QJ |
Country of origin | United Kingdom |
Registration Number | 12127867 |
Date of Incorporation | Mon, 29th Jul 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Wai W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Wai W.
Notified on | 29 July 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 691 | 12 804 | 150 501 |
Current Assets | 977 831 | 69 518 | 259 916 |
Debtors | 974 140 | 56 714 | 109 415 |
Net Assets Liabilities | -1 900 | -56 124 | -46 838 |
Other Debtors | 974 140 | 3 878 | 66 480 |
Property Plant Equipment | 57 750 | 38 500 | |
Other | |||
Accrued Liabilities | 1 788 | 3 858 | |
Accrued Liabilities Deferred Income | 45 034 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 19 250 | 38 500 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 10 034 647 | 1 592 157 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 165 422 | 9 319 886 | |
Creditors | 979 731 | 7 799 599 | 9 319 886 |
Fixed Assets | 10 092 397 | 11 665 304 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 250 | 19 250 | |
Investment Property | 10 034 647 | 11 626 804 | |
Investment Property Fair Value Model | 10 034 647 | 11 626 804 | |
Net Current Assets Liabilities | -1 900 | -2 337 949 | -2 382 631 |
Prepayments | 8 239 | 18 631 | |
Prepayments Accrued Income | 4 398 | ||
Property Plant Equipment Gross Cost | 77 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 973 | 9 625 | |
Total Additions Including From Business Combinations Property Plant Equipment | 77 000 | ||
Total Assets Less Current Liabilities | -1 900 | 7 754 448 | 9 282 673 |
Trade Creditors Trade Payables | 361 | ||
Trade Debtors Trade Receivables | 44 597 | 19 906 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 28th Jul 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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