Huang Holdings Ltd is a private limited company situated at Buffet Island 475 Tyburn Road, Erdington, Birmingham B24 8DX. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director.
Director Sonny H., appointed on 30 January 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090). According to Companies House records there was a change of name on 2018-02-01 and their previous name was Huang Holding Ltd.
The latest confirmation statement was filed on 2023-01-26 and the due date for the following filing is 2024-02-09. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Buffet Island 475 Tyburn Road |
| Office Address2 | Erdington |
| Town | Birmingham |
| Post code | B24 8DX |
| Country of origin | United Kingdom |
| Registration Number | 11177412 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 30 January 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Sonny H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Sonny H.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Huang Holding | February 1, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 760 | 26 682 | 454 045 | 211 039 | 34 032 |
| Current Assets | 186 525 | 87 872 | 923 644 | 1 312 942 | 1 199 952 |
| Debtors | 160 765 | 61 190 | 469 599 | 1 101 903 | 1 165 920 |
| Net Assets Liabilities | 191 987 | 315 862 | 435 967 | 819 036 | 860 250 |
| Other Debtors | 8 701 | 2 378 | 54 358 | 62 032 | 180 693 |
| Property Plant Equipment | 377 076 | 382 221 | 348 022 | 366 204 | 361 980 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | 32 000 | 40 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 45 197 | 86 378 | 120 809 | 164 517 | 197 883 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 422 273 | 49 914 | 233 | 29 142 | |
| Amounts Owed By Related Parties | 69 564 | 415 241 | 989 870 | 945 226 | |
| Amounts Owed To Group Undertakings | 48 202 | ||||
| Average Number Employees During Period | 3 | 4 | 3 | 2 | |
| Bank Borrowings Overdrafts | 450 000 | 360 000 | 270 000 | ||
| Corporation Tax Recoverable | 46 500 | 48 700 | |||
| Creditors | 419 556 | 206 413 | 450 000 | 360 000 | 270 000 |
| Dividends Paid On Shares | 72 000 | 64 000 | |||
| Fixed Assets | 449 276 | 446 721 | 404 522 | 414 704 | 402 480 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 197 | 41 910 | 34 431 | 33 366 | |
| Intangible Assets | 72 000 | 64 000 | 56 000 | 48 000 | 40 000 |
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | ||
| Investments Fixed Assets | 200 | 500 | 500 | 500 | 500 |
| Net Current Assets Liabilities | -233 031 | -118 541 | 505 395 | 782 417 | 738 865 |
| Number Shares Issued Fully Paid | 200 | 40 | 80 | 80 | |
| Other Creditors | 413 215 | 140 817 | 355 384 | 384 850 | 319 591 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 729 | ||||
| Other Disposals Property Plant Equipment | 3 588 | ||||
| Other Taxation Social Security Payable | 3 991 | 16 051 | 21 437 | 14 208 | 7 467 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 422 273 | 468 598 | 468 831 | 530 721 | 559 863 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 258 | 12 318 | 23 950 | 18 085 | 11 095 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 24 258 | 12 318 | 23 950 | 18 085 | 11 095 |
| Total Assets Less Current Liabilities | 216 245 | 328 180 | 909 917 | 1 197 121 | 1 141 345 |
| Trade Creditors Trade Payables | 2 350 | 1 343 | 41 428 | 41 467 | 44 029 |
| Trade Debtors Trade Receivables | 36 000 | 10 112 | 50 001 | 40 001 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (13 pages) |
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