Founded in 2013, Hayo'u, classified under reg no. 08651099 is an active company. Currently registered at 59 Longlands Court W11 2QF, London the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023. Since Thursday 24th September 2015 Hayo'u Limited is no longer carrying the name Jian Kang.
The company has one director. Katie B., appointed on 14 August 2013. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Jacqueline H., Richard B. and others listed below. There were no ex secretaries.
Office Address | 59 Longlands Court |
Office Address2 | Westbourne Grove |
Town | London |
Post code | W11 2QF |
Country of origin | United Kingdom |
Registration Number | 08651099 |
Date of Incorporation | Wed, 14th Aug 2013 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Katie B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jian Kang | September 24, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -45 998 | -130 843 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 51 136 | 39 219 | |||||||
Current Assets | 193 353 | 366 782 | 209 868 | 221 716 | 384 325 | 293 984 | 356 675 | 433 518 | 392 584 |
Debtors | 10 199 | 5 823 | 146 215 | 143 188 | |||||
Net Assets Liabilities | 1 419 578 | 1 669 737 | 2 003 249 | 2 274 574 | 2 325 200 | ||||
Other Debtors | 58 578 | 86 427 | |||||||
Property Plant Equipment | 7 471 | 5 264 | |||||||
Total Inventories | 159 324 | 251 111 | |||||||
Cash Bank In Hand | 101 806 | 140 355 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -45 998 | -130 843 | |||||||
Stocks Inventory | 81 348 | 220 604 | |||||||
Tangible Fixed Assets | 14 633 | 11 707 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -46 098 | -130 943 | |||||||
Shareholder Funds | -45 998 | -130 843 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 047 | 17 506 | |||||||
Average Number Employees During Period | 1 | 2 | 3 | 5 | 5 | 12 | 4 | ||
Bank Overdrafts | 101 560 | 50 000 | |||||||
Creditors | 509 332 | 1 038 844 | 1 407 316 | 1 813 578 | 1 972 220 | 2 367 395 | 2 713 356 | 2 690 527 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 311 | ||||||||
Net Current Assets Liabilities | -60 631 | -142 550 | -828 976 | -1 185 600 | 1 429 253 | 1 678 236 | 2 010 720 | 2 279 838 | 2 297 943 |
Other Creditors | 2 027 097 | 2 560 923 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 852 | ||||||||
Other Disposals Property Plant Equipment | 1 748 | ||||||||
Property Plant Equipment Gross Cost | 24 518 | 22 770 | |||||||
Taxation Social Security Payable | 39 086 | 63 969 | |||||||
Trade Creditors Trade Payables | 199 652 | 38 464 | |||||||
Trade Debtors Trade Receivables | 87 637 | 56 761 | |||||||
Fixed Assets | 14 633 | 11 707 | 9 366 | 7 493 | 9 675 | 8 499 | 7 471 | 5 264 | 4 216 |
Total Assets Less Current Liabilities | -45 998 | -130 843 | -819 610 | -1 178 107 | 1 419 578 | 1 669 737 | 2 003 249 | 2 274 574 | 2 293 727 |
Creditors Due Within One Year | 253 984 | 509 332 | |||||||
Tangible Fixed Assets Additions | 18 291 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 291 | 18 291 | |||||||
Tangible Fixed Assets Depreciation | 3 658 | 6 584 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 658 | 2 926 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 25th, October 2023 |
accounts | Free Download (3 pages) |
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