Meihua Culture started in year 2013 as Private Limited Company with registration number 08564643. The Meihua Culture company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Addlestone at 238 Station Road. Postal code: KT15 2PS.
The company has one director. Yini T., appointed on 11 June 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 238 Station Road |
Town | Addlestone |
Post code | KT15 2PS |
Country of origin | United Kingdom |
Registration Number | 08564643 |
Date of Incorporation | Tue, 11th Jun 2013 |
Industry | Performing arts |
End of financial Year | 29th June |
Company age | 11 years old |
Account next due date | Fri, 29th Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Yini T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yini T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 23 | 207 | 207 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 95 | 5 046 | 5 046 | ||||||
Cash Bank On Hand | 5 046 | 5 802 | 5 559 | 3 531 | 5 370 | 5 370 | 5 370 | ||
Current Assets | 6 018 | 5 046 | |||||||
Debtors | 5 923 | ||||||||
Net Assets Liabilities | 207 | -3 930 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 | 207 | 207 | ||||||
Property Plant Equipment | 1 074 | 805 | 604 | 1 584 | 1 188 | 891 | 891 | ||
Tangible Fixed Assets | 488 | 1 074 | 1 074 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 22 | 206 | 206 | ||||||
Shareholder Funds | 23 | 207 | 207 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 020 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 574 | 843 | 1 044 | 1 572 | 1 968 | 2 265 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 304 | ||||||||
Creditors | 5 698 | 10 537 | 6 786 | 13 867 | 17 732 | 19 805 | 21 707 | ||
Creditors Due Within One Year | 6 385 | 5 698 | 5 698 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 201 | 528 | 396 | 297 | ||||
Loans From Directors | 3 194 | 9 517 | |||||||
Net Current Assets Liabilities | -367 | -652 | -652 | -4 735 | -1 227 | -10 336 | -12 362 | -14 435 | -16 337 |
Number Shares Allotted | 1 | 1 | 1 | ||||||
Other Creditors | 10 537 | 6 786 | 13 644 | 17 360 | 17 944 | 21 377 | |||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 648 | 1 648 | 1 648 | 3 156 | 3 156 | 3 156 | |||
Provisions For Liabilities Balance Sheet Subtotal | 215 | ||||||||
Provisions For Liabilities Charges | 98 | 215 | 215 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 650 | 998 | |||||||
Tangible Fixed Assets Cost Or Valuation | 650 | 1 648 | |||||||
Tangible Fixed Assets Depreciation | 162 | 574 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 162 | 412 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 508 | ||||||||
Total Assets Less Current Liabilities | 121 | 422 | 422 | -3 930 | -623 | -8 752 | -11 174 | -13 544 | -15 446 |
Trade Creditors Trade Payables | 223 | 372 | 1 861 | 330 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-06-29 to 2023-06-28 filed on: 29th, March 2024 |
accounts | Free Download (1 page) |
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