Founded in 2013, Hoong & Company, classified under reg no. 08477892 is an active company. Currently registered at 7 Lorian Close N12 7DW, Woodside Park the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Ching H., appointed on 8 April 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Lorian Close |
| Town | Woodside Park |
| Post code | N12 7DW |
| Country of origin | United Kingdom |
| Registration Number | 08477892 |
| Date of Incorporation | Mon, 8th Apr 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 08 April 2013
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Ching H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ching H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 | 7 953 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 | 17 500 | |||||||
| Cash Bank On Hand | 17 500 | 21 559 | 19 608 | 18 653 | 32 028 | 63 976 | 73 678 | 93 436 | |
| Current Assets | 10 | 23 328 | 31 115 | 36 608 | 28 755 | 40 740 | 74 139 | 85 697 | 108 214 |
| Debtors | 2 378 | 2 100 | 3 862 | 5 362 | 4 363 | 9 316 | 13 560 | ||
| Property Plant Equipment | 530 | 1 065 | 973 | 6 602 | 5 533 | 4 389 | 4 486 | 3 439 | |
| Stocks Inventory | 3 450 | ||||||||
| Tangible Fixed Assets | 530 | ||||||||
| Total Inventories | 3 450 | 7 456 | 17 000 | 6 240 | 3 350 | 5 800 | 2 703 | 1 218 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 7 943 | ||||||||
| Shareholder Funds | 10 | 7 953 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 | 524 | 926 | 2 228 | 3 297 | 4 441 | 5 843 | 6 890 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 1 | ||
| Corporation Tax Payable | 3 316 | 5 951 | 5 717 | 5 854 | 4 592 | ||||
| Creditors | 15 905 | 15 344 | 15 728 | 11 707 | 16 227 | 35 174 | 21 709 | 24 595 | |
| Creditors Due Within One Year | 15 905 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 402 | 1 302 | 1 069 | 1 144 | 1 402 | 1 047 | ||
| Net Current Assets Liabilities | 10 | 7 423 | 15 771 | 20 880 | 17 048 | 24 513 | 38 965 | 63 988 | 83 619 |
| Number Shares Allotted | 10 | ||||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||||
| Other Creditors | 7 231 | 8 038 | 7 928 | 8 391 | 9 481 | 29 296 | 14 941 | 8 798 | |
| Other Taxation Social Security Payable | 8 674 | 7 306 | 7 800 | 3 316 | 795 | 161 | 914 | 1 988 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 24 396 | 23 308 | 25 120 | 18 584 | |||||
| Property Plant Equipment Gross Cost | 623 | 1 589 | 1 899 | 8 830 | 8 830 | 8 830 | 10 329 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 623 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 623 | ||||||||
| Tangible Fixed Assets Depreciation | 93 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 93 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 966 | 310 | 6 931 | 1 499 | |||||
| Total Assets Less Current Liabilities | 10 | 7 953 | 16 836 | 21 853 | 23 650 | 30 046 | 43 354 | 68 474 | 87 058 |
| Trade Creditors Trade Payables | 1 | ||||||||
| Trade Debtors Trade Receivables | 2 378 | 2 100 | 3 862 | 5 362 | 4 363 | 9 316 | 13 560 | ||
| Dividends Paid | 18 000 | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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