Founded in 2016, Wen Hu, classified under reg no. 10447238 is an active company. Currently registered at Prospect House SE16 4AF, London the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Wen H., appointed on 26 October 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Prospect House |
Office Address2 | 65 Sun Passage Rd |
Town | London |
Post code | SE16 4AF |
Country of origin | United Kingdom |
Registration Number | 10447238 |
Date of Incorporation | Wed, 26th Oct 2016 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Wen H. This PSC and has 75,01-100% shares.
Wen H.
Notified on | 26 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 448 | 632 | 15 879 | 26 204 | 25 569 | 28 636 |
Current Assets | 4 178 | 36 791 | 63 362 | 127 741 | 97 646 | 85 614 |
Debtors | 730 | 7 915 | 11 688 | 46 920 | 16 734 | 3 752 |
Property Plant Equipment | 744 | 401 | 311 | 259 | 207 | 166 |
Total Inventories | 28 243 | 35 795 | 54 617 | 55 343 | 53 226 | |
Other | ||||||
Accrued Liabilities | 300 | 714 | 228 | 228 | 17 186 | 18 014 |
Accumulated Depreciation Impairment Property Plant Equipment | 286 | 629 | 1 006 | 1 117 | 1 169 | 1 210 |
Corporation Tax Payable | 955 | 1 408 | 1 955 | 1 206 | 2 494 | |
Creditors | 4 249 | 32 720 | 62 644 | 120 136 | 84 899 | 62 654 |
Dividends Paid | 9 355 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 343 | 377 | 111 | 52 | 41 |
Merchandise | 28 243 | 35 795 | 54 617 | 55 343 | 53 226 | |
Net Current Assets Liabilities | -71 | 4 071 | 718 | 7 605 | 12 747 | 22 960 |
Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | 100 | 100 |
Other Creditors | 229 | 229 | 229 | |||
Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 |
Profit Loss | 5 914 | 6 835 | 5 090 | 10 172 | ||
Property Plant Equipment Gross Cost | 1 030 | 1 030 | 1 317 | 1 376 | 1 376 | |
Recoverable Value-added Tax | 730 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 030 | 287 | 59 | |||
Total Assets Less Current Liabilities | 673 | 4 472 | 1 029 | 7 864 | 12 954 | 23 126 |
Trade Creditors Trade Payables | -1 | 23 569 | 46 669 | 68 069 | 14 335 | 6 306 |
Trade Debtors Trade Receivables | 7 915 | 8 378 | 9 609 | 13 424 | 3 752 | |
Bank Borrowings | 35 000 | 32 515 | 26 090 | |||
Bank Borrowings Overdrafts | 35 000 | 32 515 | 26 090 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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