Tongda Distribution Ltd is a private limited company that can be found at The Coach House, 1 Howard Road, Reigate RH2 7JE. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-17, this 4-year-old company is run by 1 director.
Director Ying H., appointed on 17 December 2019.
The company is categorised as "other transportation support activities" (Standard Industrial Classification: 52290).
The last confirmation statement was filed on 2022-12-16 and the date for the subsequent filing is 2023-12-30. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | The Coach House |
| Office Address2 | 1 Howard Road |
| Town | Reigate |
| Post code | RH2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 12366626 |
| Date of Incorporation | Tue, 17th Dec 2019 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2019
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Ying H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ying H.
| Notified on | 17 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 63 551 | 92 265 | 43 391 | 314 881 |
| Current Assets | 206 655 | 461 034 | 581 816 | 1 294 731 |
| Debtors | 143 104 | 368 769 | 538 425 | 979 850 |
| Net Assets Liabilities | 296 | 165 295 | 279 936 | 912 342 |
| Other Debtors | 10 000 | 43 469 | 187 487 | 219 337 |
| Property Plant Equipment | 116 889 | 142 207 | 204 041 | 271 417 |
| Other | ||||
| Accrued Liabilities | 3 200 | 92 005 | 19 420 | 8 444 |
| Accumulated Amortisation Impairment Intangible Assets | 45 600 | 91 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 499 | 51 424 | 102 883 | 169 150 |
| Average Number Employees During Period | 4 | 25 | 22 | 18 |
| Bank Borrowings Overdrafts | 50 000 | 44 487 | 39 841 | 29 951 |
| Corporation Tax Payable | 14 725 | 154 935 | ||
| Creditors | 154 382 | 137 648 | 97 005 | 45 046 |
| Finance Lease Liabilities Present Value Total | 104 382 | 93 161 | 57 164 | 15 095 |
| Fixed Assets | 142 207 | 386 441 | 408 217 | |
| Increase From Amortisation Charge For Year Intangible Assets | 45 600 | 45 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 499 | 27 925 | 51 459 | 66 267 |
| Intangible Assets | 182 400 | 136 800 | ||
| Intangible Assets Gross Cost | 228 000 | |||
| Net Current Assets Liabilities | 37 789 | 160 736 | -9 500 | 549 171 |
| Other Creditors | 24 951 | 21 303 | 92 673 | 155 599 |
| Other Taxation Social Security Payable | 16 107 | 9 134 | 13 966 | |
| Prepayments | 21 429 | 4 010 | 122 073 | 117 805 |
| Property Plant Equipment Gross Cost | 140 388 | 193 631 | 306 924 | 440 567 |
| Recoverable Value-added Tax | 37 942 | 12 836 | 43 514 | 58 073 |
| Total Additions Including From Business Combinations Property Plant Equipment | 140 388 | 53 243 | 113 293 | 133 643 |
| Total Assets Less Current Liabilities | 154 678 | 302 943 | 376 941 | 957 388 |
| Trade Creditors Trade Payables | 42 419 | 105 281 | 423 778 | 373 493 |
| Trade Debtors Trade Receivables | 73 733 | 308 241 | 179 278 | 508 071 |
| Payments Received On Account | 75 083 | |||
| Total Additions Including From Business Combinations Intangible Assets | 228 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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