Founded in 2009, Long & Son Trading, classified under reg no. 06909983 is an active company. Currently registered at 90 Roding Road E6 6LS, London the company has been in the business for fifteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Zhonghuan X., appointed on 1 November 2013. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ziyao L. and who left the the firm on 2 November 2013. In addition, there is one former secretary - Ziyao L. who worked with the the firm until 21 February 2022.
Office Address | 90 Roding Road |
Town | London |
Post code | E6 6LS |
Country of origin | United Kingdom |
Registration Number | 06909983 |
Date of Incorporation | Tue, 19th May 2009 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs who own or have control over the company is made up of 4 names. As we researched, there is Zhonghuan X. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Longmei H. This PSC owns 75,01-100% shares. The third one is Zhonghuan X., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC .
Zhonghuan X.
Notified on | 1 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Longmei H.
Notified on | 11 August 2020 |
Ceased on | 1 January 2023 |
Nature of control: |
75,01-100% shares |
Zhonghuan X.
Notified on | 15 June 2020 |
Ceased on | 26 May 2022 |
Nature of control: |
right to appoint and remove directors |
Zhonghuan X.
Notified on | 1 October 2016 |
Ceased on | 15 June 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 168 723 | 186 549 | 159 910 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 220 339 | 395 694 | 131 463 | 90 690 | 130 188 | 176 641 | 150 828 | ||
Current Assets | 266 795 | 551 296 | 447 257 | 653 438 | 469 331 | 770 113 | 1 544 306 | 1 121 370 | 912 173 |
Debtors | 98 974 | 128 980 | 176 918 | 187 744 | 234 270 | 593 587 | 456 648 | 508 188 | 575 345 |
Net Assets Liabilities | 188 064 | 129 607 | 79 619 | ||||||
Other Debtors | 168 664 | 161 480 | 210 981 | 305 547 | 391 583 | 482 126 | 531 869 | ||
Property Plant Equipment | 158 604 | 119 048 | 137 583 | 122 199 | 62 274 | 59 498 | 42 695 | ||
Total Inventories | 50 000 | 70 000 | 103 598 | 85 836 | 957 470 | 436 541 | |||
Cash Bank In Hand | 67 821 | 262 316 | 220 339 | ||||||
Stocks Inventory | 100 000 | 160 000 | 50 000 | ||||||
Tangible Fixed Assets | 113 309 | 177 152 | 158 604 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 168 623 | 186 449 | 159 810 | ||||||
Shareholder Funds | 168 723 | 186 549 | 159 910 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 128 114 | 179 153 | 222 457 | 270 554 | 335 176 | 367 952 | 386 378 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 623 | ||||||||
Average Number Employees During Period | 5 | 7 | 9 | 11 | 9 | 8 | |||
Bank Borrowings Overdrafts | 12 | 38 | 600 000 | 410 000 | 290 000 | ||||
Creditors | 445 951 | 478 576 | 211 104 | 439 118 | 600 000 | 410 000 | 290 000 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 501 783 | 324 683 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 51 039 | 43 304 | 48 097 | 32 776 | 18 426 | ||||
Net Current Assets Liabilities | 55 414 | 9 397 | 1 306 | 174 862 | 258 227 | 330 995 | 725 790 | 480 109 | 326 924 |
Other Creditors | 21 578 | 11 301 | 18 472 | 41 522 | 303 763 | 127 500 | 19 538 | ||
Other Taxation Social Security Payable | 69 549 | 230 650 | 165 655 | 211 101 | 144 044 | 105 396 | 284 960 | ||
Property Plant Equipment Gross Cost | 286 718 | 298 201 | 360 040 | 392 753 | 397 450 | 427 450 | 429 073 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 483 | 61 839 | 32 713 | 30 000 | |||||
Total Assets Less Current Liabilities | 168 723 | 186 549 | 159 910 | 293 910 | 395 810 | 453 194 | 788 064 | 539 607 | 369 619 |
Trade Creditors Trade Payables | 177 789 | 236 625 | 847 | 186 457 | 370 709 | 288 365 | 160 751 | ||
Trade Debtors Trade Receivables | 8 254 | 26 264 | 23 289 | 288 040 | 53 484 | 26 062 | 43 476 | ||
Amount Specific Advance Or Credit Directors | 9 081 | 9 081 | 2 592 | 6 368 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 62 000 | 6 316 | 2 025 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 68 489 | 2 540 | 8 393 | ||||||
Creditors Due Within One Year | 211 381 | 541 899 | 445 951 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Payments Received On Account | 177 023 | 26 130 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 99 923 | 33 576 | |||||||
Tangible Fixed Assets Cost Or Valuation | 153 219 | 253 142 | 286 718 | ||||||
Tangible Fixed Assets Depreciation | 39 910 | 75 990 | 128 114 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 080 | 52 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/05/19 filed on: 26th, June 2023 |
confirmation statement | Free Download (4 pages) |
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