Founded in 2003, Hualixin Chang, classified under reg no. 04795762 is an active company. Currently registered at 19 Knowles Hill Crescent SE13 6DT, the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Stephen C., appointed on 11 June 2003. In addition, a secretary was appointed - Jennifer G., appointed on 11 June 2003. As of 16 April 2024, there was 1 ex director - Bernie C.. There were no ex secretaries.
| Office Address | 19 Knowles Hill Crescent |
| Office Address2 | London |
| Town | |
| Post code | SE13 6DT |
| Country of origin | United Kingdom |
| Registration Number | 04795762 |
| Date of Incorporation | Wed, 11th Jun 2003 |
| Industry | Management consultancy activities other than financial management |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 11 June 2003
Position: Secretary
Appointed: 11 June 2003
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Stephen C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stephen C. This PSC owns 75,01-100% shares.
Stephen C.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Stephen C.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 141 463 | 128 647 | 135 262 | 113 089 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 118 891 | 116 176 | ||||||||
| Current Assets | 151 343 | 134 513 | 143 446 | 119 033 | 119 725 | 119 912 | 119 248 | 125 450 | 122 735 | 126 968 |
| Debtors | 5 040 | 12 446 | 2 159 | 6 559 | 6 559 | |||||
| Net Assets Liabilities | 113 089 | 114 649 | 116 339 | 116 983 | 119 068 | 119 853 | 119 193 | |||
| Property Plant Equipment | 801 | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 141 463 | 128 647 | 135 262 | 113 089 | ||||||
| Cash Bank In Hand | 6 303 | 9 513 | 9 000 | 34 074 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | 141 263 | 128 447 | 135 062 | 112 889 | ||||||
| Shareholder Funds | 141 463 | 128 647 | 135 262 | 113 089 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 601 | 10 401 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 5 945 | 5 077 | 3 693 | 3 867 | 7 183 | 2 883 | 7 776 | |||
| Depreciation Amortisation Impairment Expense | 60 | 801 | ||||||||
| Fixed Assets | 700 | 1 349 | 674 | 1 | 1 | 120 | 1 602 | 801 | 1 | 1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | |||||||||
| Net Current Assets Liabilities | 140 763 | 127 298 | 134 588 | 113 088 | 114 648 | 116 219 | 115 381 | 118 267 | 119 852 | 119 192 |
| Other Operating Expenses Format2 | 6 589 | 6 819 | ||||||||
| Other Operating Income Format2 | 1 527 | 1 513 | ||||||||
| Profit Loss | 5 690 | 4 644 | ||||||||
| Property Plant Equipment Gross Cost | 10 402 | 10 402 | ||||||||
| Staff Costs Employee Benefits Expense | 8 400 | 8 632 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 388 | 817 | ||||||||
| Total Assets Less Current Liabilities | 141 463 | 128 647 | 135 262 | 113 089 | 114 649 | 116 339 | 116 983 | 119 068 | 119 853 | 119 193 |
| Turnover Revenue | 20 600 | 20 200 | ||||||||
| Creditors Due Within One Year | 10 580 | 7 215 | 8 858 | 5 945 | ||||||
| Current Asset Investments | 140 000 | 125 000 | 122 000 | 82 800 | ||||||
| Number Shares Allotted | 2 000 | |||||||||
| Par Value Share | 0 | |||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy