Huaou Limited is a private limited company located at 48 Gerrard Street, London W1D 5QL. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 1 director.
Director Guang R., appointed on 20 May 2021.
The company is classified as "licensed restaurants" (SIC: 56101). According to Companies House data there was a name change on 2018-05-08 and their previous name was Huaou Chinese Herbs Ltd.
The latest confirmation statement was filed on 2023-09-04 and the due date for the subsequent filing is 2024-09-18. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 48 Gerrard Street |
Town | London |
Post code | W1D 5QL |
Country of origin | United Kingdom |
Registration Number | 10754852 |
Date of Incorporation | Thu, 4th May 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Guang R. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Xiaoyu W. This PSC owns 25-50% shares and has 25-50% voting rights.
Guang R.
Notified on | 4 May 2017 |
Nature of control: |
significiant influence or control |
Xiaoyu W.
Notified on | 4 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Huaou Chinese Herbs | May 8, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 789 | 4 403 | 5 901 | 97 430 | 34 359 | |
Current Assets | 14 352 | 19 292 | 6 259 | 13 710 | 128 621 | 64 012 |
Debtors | 5 888 | 1 856 | 7 809 | 12 841 | 9 253 | |
Net Assets Liabilities | -1 987 | -31 431 | -63 713 | -142 934 | -107 989 | -147 060 |
Other Debtors | 5 888 | 1 856 | 7 809 | 12 841 | 9 253 | |
Property Plant Equipment | 4 584 | 30 296 | 25 924 | 17 549 | ||
Total Inventories | 5 615 | 18 350 | 20 400 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 916 | 5 500 | 7 574 | 21 449 | 29 824 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | 37 870 | ||||
Amounts Owed To Group Undertakings Participating Interests | 13 987 | 65 221 | 117 438 | 181 781 | 181 781 | |
Average Number Employees During Period | 9 | 4 | 2 | 9 | 12 | |
Creditors | 16 339 | 55 307 | 69 972 | 186 940 | 262 534 | 228 621 |
Increase From Depreciation Charge For Year Property Plant Equipment | 916 | 401 | 7 574 | 8 375 | ||
Net Current Assets Liabilities | -1 987 | -36 015 | -63 713 | -173 230 | -133 913 | -164 609 |
Other Creditors | 25 100 | 4 668 | 69 419 | 46 727 | 21 698 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 183 | |||||
Property Plant Equipment Gross Cost | 5 500 | 5 500 | 37 870 | 47 373 | 47 373 | |
Taxation Social Security Payable | 16 220 | 83 | 83 | 34 026 | 25 142 | |
Total Assets Less Current Liabilities | -1 987 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 20th, January 2024 |
accounts | Free Download (5 pages) |
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