Hanki Trading Ltd is a private limited company situated at 233 Malden Road, New Malden KT3 6AG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-10, this 4-year-old company is run by 1 director.
Director Min S., appointed on 10 September 2019.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103). According to official data there was a change of name on 2020-04-17 and their previous name was London Tiger Tour Ltd.
The latest confirmation statement was filed on 2023-04-16 and the date for the subsequent filing is 2024-04-30. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 233 Malden Road |
Town | New Malden |
Post code | KT3 6AG |
Country of origin | United Kingdom |
Registration Number | 12199243 |
Date of Incorporation | Tue, 10th Sep 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Min S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Min S.
Notified on | 10 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
London Tiger Tour | April 17, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 22 283 | 64 670 | 77 307 |
Current Assets | 47 422 | 88 109 | 100 041 |
Debtors | 23 889 | 17 939 | 15 156 |
Net Assets Liabilities | 15 239 | 47 602 | 42 665 |
Other Debtors | 13 000 | ||
Property Plant Equipment | 19 270 | 63 852 | 58 321 |
Total Inventories | 1 250 | 5 500 | 7 578 |
Other | |||
Accrued Liabilities | 5 517 | 13 078 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 517 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 697 | 14 000 | 50 216 |
Additions Other Than Through Business Combinations Property Plant Equipment | 64 385 | 30 685 | |
Average Number Employees During Period | 4 | 5 | 5 |
Bank Borrowings | 37 000 | 34 533 | 26 355 |
Creditors | 8 936 | 69 826 | 89 342 |
Dividend Declared Payable | 20 000 | 30 000 | |
Fixed Assets | 19 270 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 203 | 8 889 | |
Loans From Directors | 36 450 | 36 450 | |
Net Current Assets Liabilities | 32 969 | 18 283 | 10 699 |
Other Creditors | 3 085 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 900 | -27 327 | |
Other Disposals Property Plant Equipment | 9 500 | ||
Prepayments Accrued Income | 7 242 | 10 500 | 10 500 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 242 | ||
Property Plant Equipment Gross Cost | 22 967 | 77 852 | 108 537 |
Recoverable Value-added Tax | 3 647 | 7 439 | 4 656 |
Taxation Social Security Payable | 3 523 | 13 376 | 9 814 |
Total Assets Less Current Liabilities | 52 239 | 82 135 | 69 020 |
Trade Creditors Trade Payables | 2 328 |
Type | Category | Free download | |
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AD01 |
New registered office address 11 Jeffries Passage Guildford GU1 4AP. Change occurred on Monday 8th January 2024. Company's previous address: 233 Malden Road New Malden Surrey KT3 6AG United Kingdom. filed on: 8th, January 2024 |
address | Free Download (1 page) |
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