Founded in 2007, Shanghai Village (twickenham), classified under reg no. 06447389 is an active company. Currently registered at 12 Roy Grove TW12 3DN, Hampton the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Guang F., appointed on 7 December 2007. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Beng Y., who left the firm on 17 March 2016. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 12 Roy Grove |
| Town | Hampton |
| Post code | TW12 3DN |
| Country of origin | United Kingdom |
| Registration Number | 06447389 |
| Date of Incorporation | Fri, 7th Dec 2007 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 07 December 2007
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Guanghao F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guanghao F.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -82 976 | -54 381 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 319 623 | 229 585 | |||||||
| Current Assets | 359 912 | 229 585 | 156 174 | 47 161 | 36 343 | 74 066 | 94 298 | 123 049 | 52 637 |
| Debtors | 40 289 | ||||||||
| Net Assets Liabilities | -54 381 | -43 623 | -33 932 | -8 771 | 2 835 | 534 370 | 587 373 | 623 703 | |
| Net Assets Liabilities Including Pension Asset Liability | -82 976 | -54 381 | |||||||
| Tangible Fixed Assets | 1 059 746 | 1 023 301 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -83 976 | -55 381 | |||||||
| Shareholder Funds | -82 976 | -54 381 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 41 254 | 31 562 | 1 575 | 1 588 | 1 588 | 19 914 | 16 435 | 115 | 108 |
| Amount Specific Advance Or Credit Made In Period Directors | 13 | 18 326 | 16 320 | 7 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 692 | 29 987 | 3 479 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 1 161 508 | 1 078 060 | 935 732 | 879 127 | 897 999 | 650 000 | 722 484 | 509 196 | |
| Creditors Due After One Year | 1 317 926 | 1 161 508 | |||||||
| Creditors Due Within One Year | 184 708 | 145 759 | |||||||
| Fixed Assets | 1 023 301 | 994 989 | 967 402 | 940 431 | 913 983 | 1 188 351 | 1 186 808 | 1 183 602 | |
| Net Current Assets Liabilities | 175 204 | 83 826 | 39 448 | -65 084 | -70 075 | -13 149 | -3 981 | -599 435 | -50 703 |
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 286 381 | 1 279 101 | |||||||
| Tangible Fixed Assets Depreciation | 226 635 | 255 800 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 165 | ||||||||
| Tangible Fixed Assets Disposals | 7 280 | ||||||||
| Total Assets Less Current Liabilities | 1 234 950 | 1 107 127 | 1 034 437 | 913 300 | 870 356 | 900 834 | 1 184 370 | 587 373 | 1 132 899 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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