Founded in 2015, Hou Dao, classified under reg no. 09750484 is an active company. Currently registered at Jubilee House NW9 8TZ, London the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2023/08/31.
The firm has one director. Wei W., appointed on 26 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 | Jubilee House |
Office Address2 | Townsend Lane |
Town | London |
Post code | NW9 8TZ |
Country of origin | United Kingdom |
Registration Number | 09750484 |
Date of Incorporation | Wed, 26th Aug 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (400 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Wei W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Sandra W. This PSC owns 25-50% shares.
Wei W.
Notified on | 25 August 2016 |
Nature of control: |
25-50% shares |
Sandra W.
Notified on | 25 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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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 |
Net Worth | 59 136 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 64 246 | 65 424 | 49 980 | 45 066 | 66 347 | 140 473 | 278 499 | 231 765 |
Current Assets | 83 710 | 65 424 | 49 980 | 60 664 | 67 907 | 154 093 | 297 673 | 231 877 |
Debtors | 19 464 | 15 598 | 1 560 | 13 620 | 19 174 | 112 | ||
Net Assets Liabilities | 59 136 | 19 044 | 219 348 | 210 536 | ||||
Other Debtors | 1 560 | |||||||
Property Plant Equipment | 3 051 | 3 531 | 2 393 | 23 315 | ||||
Cash Bank In Hand | 64 246 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 59 136 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 59 036 | |||||||
Shareholder Funds | 59 136 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 902 | 2 101 | 3 509 | 10 153 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 953 | 1 679 | 270 | 27 566 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 569 | 5 745 | 3 842 | 6 015 | 19 874 | 35 849 | 2 477 | |
Creditors | 24 574 | 46 380 | 17 399 | 33 610 | 28 215 | 49 603 | 80 718 | 44 656 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 902 | 1 199 | 1 408 | 6 644 | ||||
Net Current Assets Liabilities | 59 136 | 19 044 | 32 581 | 27 054 | 39 692 | 104 490 | 216 955 | 187 221 |
Other Creditors | 40 000 | 6 598 | 20 709 | 20 315 | 23 086 | 30 669 | 39 808 | |
Other Taxation Social Security Payable | 2 010 | 3 256 | 7 175 | 4 485 | 12 041 | 2 284 | ||
Property Plant Equipment Gross Cost | 3 953 | 5 632 | 5 902 | 33 468 | ||||
Total Assets Less Current Liabilities | 59 136 | 19 044 | 32 581 | 27 054 | 42 743 | 108 021 | 219 348 | 210 536 |
Trade Creditors Trade Payables | 1 801 | 1 800 | 1 884 | 1 885 | 2 158 | 2 159 | 87 | |
Trade Debtors Trade Receivables | 15 598 | 13 620 | 19 174 | 112 | ||||
Creditors Due Within One Year Total Current Liabilities | 24 574 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 20th, September 2023 |
accounts | Free Download (7 pages) |
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