Founded in 2015, Li Li Ho, classified under reg no. 09569198 is an active company. Currently registered at 71 Fawcett Road PO4 0DB, Southsea the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Jiamei G., appointed on 30 April 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Fawcett Road |
| Town | Southsea |
| Post code | PO4 0DB |
| Country of origin | United Kingdom |
| Registration Number | 09569198 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Jiamei G. The abovementioned PSC and has 75,01-100% shares.
Jiamei G.
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 980 | 5 564 | 5 564 | 2 430 | 7 557 | 106 059 | 124 654 | 56 923 | 100 |
| Current Assets | 980 | 3 647 | 6 567 | 3 430 | 9 807 | 108 309 | 127 093 | 56 923 | 100 |
| Debtors | 3 | 3 | 1 250 | 1 250 | 1 439 | ||||
| Net Assets Liabilities | -20 062 | -33 334 | -39 437 | -52 774 | -53 098 | 69 792 | 89 534 | 53 905 | 100 |
| Other Debtors | 3 | 3 | 1 250 | 1 250 | 1 439 | ||||
| Property Plant Equipment | 375 | 281 | 211 | 158 | 118 | 1 726 | 3 613 | ||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Cash Bank In Hand | 980 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 062 | ||||||||
| Tangible Fixed Assets | 375 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -20 162 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 289 | 342 | 382 | 958 | 2 162 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 184 | 3 091 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 20 995 | 37 033 | 55 916 | 62 730 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | 5 | |||
| Bank Borrowings | 16 330 | 13 608 | |||||||
| Creditors | 422 | 37 262 | 46 215 | 56 362 | 63 023 | 23 913 | 27 564 | 3 018 | |
| Finance Lease Liabilities Present Value Total | 46 160 | 46 160 | 55 916 | ||||||
| Fixed Assets | 375 | 281 | 211 | 158 | 118 | 1 726 | 3 613 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 70 | 53 | 40 | 576 | 1 204 | |||
| Net Current Assets Liabilities | 558 | 3 418 | -39 648 | -52 932 | -53 216 | 84 396 | 99 529 | 53 905 | 100 |
| Other Creditors | 180 | 55 | 55 | 87 | 78 | ||||
| Other Taxation Social Security Payable | 242 | 229 | |||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 2 684 | 5 775 | ||
| Taxation Social Security Payable | 229 | 4 | 293 | 23 202 | 22 889 | 2 928 | |||
| Total Assets Less Current Liabilities | 933 | -33 334 | -39 437 | -52 774 | -53 098 | 86 122 | 103 142 | 53 905 | 100 |
| Trade Creditors Trade Payables | 355 | 711 | 4 597 | 90 | |||||
| Bank Borrowings Overdrafts Secured | 20 995 | ||||||||
| Borrowings | 422 | ||||||||
| Capital Employed | -20 062 | ||||||||
| Creditors Due After One Year | 20 995 | ||||||||
| Creditors Due Within One Year | 422 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||||||
| Tangible Fixed Assets Depreciation | 125 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 15th, January 2024 |
accounts | Free Download (6 pages) |
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