Founded in 2014, Weiyi, classified under reg no. 09102877 is an active company. Currently registered at 4 Duke Street TS26 8QE, Hartlepool the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Diru C., appointed on 25 June 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Duke Street |
| Town | Hartlepool |
| Post code | TS26 8QE |
| Country of origin | United Kingdom |
| Registration Number | 09102877 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Dilu C. The abovementioned PSC and has 75,01-100% shares.
Dilu C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -3 395 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 390 | 2 236 | 4 814 | 4 192 | 8 080 | 15 495 | 16 245 | ||
| Current Assets | 2 890 | 4 306 | 6 934 | 6 342 | 10 330 | 16 195 | 16 895 | 22 565 | 25 892 |
| Debtors | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Net Assets Liabilities | -3 395 | -7 344 | -6 708 | -8 813 | 740 | 9 464 | 10 508 | 10 970 | 13 193 |
| Other Debtors | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Property Plant Equipment | 1 297 | 1 102 | |||||||
| Total Inventories | 570 | 620 | 650 | 750 | 700 | 650 | |||
| Cash Bank In Hand | 1 390 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 395 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -3 495 | ||||||||
| Shareholder Funds | -3 395 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | -1 | 3 288 | 1 830 | 1 800 | 1 800 | 1 450 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 227 | 422 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |||||
| Corporation Tax Payable | 1 557 | 3 741 | 2 231 | ||||||
| Creditors | 6 285 | 11 650 | 13 642 | 15 155 | 9 590 | 8 028 | 5 689 | 10 732 | 12 046 |
| Dividends Paid On Shares | 6 000 | 7 000 | 15 000 | ||||||
| Fixed Assets | 1 297 | 1 102 | 937 | 797 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 227 | 195 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 195 | |||||||
| Loans From Directors | 1 253 | 151 | 746 | ||||||
| Net Current Assets Liabilities | -3 395 | -7 344 | -6 708 | -8 813 | 740 | 8 167 | 9 406 | 11 833 | 13 846 |
| Other Creditors | 6 626 | 7 826 | 9 326 | ||||||
| Other Taxation Social Security Payable | 2 059 | 2 607 | 3 099 | 2 886 | 3 492 | 2 306 | 2 712 | ||
| Property Plant Equipment Gross Cost | 1 524 | 1 524 | |||||||
| Raw Materials Consumables | 570 | 620 | 650 | 750 | 700 | 650 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 524 | ||||||||
| Total Assets Less Current Liabilities | -3 395 | -7 344 | -6 708 | -8 813 | 740 | 9 464 | 10 508 | 12 770 | 14 643 |
| Trade Creditors Trade Payables | 4 226 | 2 417 | 2 717 | 2 944 | |||||
| Creditors Due Within One Year | 6 285 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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