Tunstall Library Uk started in year 2013 as Private Limited Company with registration number 08402662. The Tunstall Library Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stafford at Newport House. Postal code: ST16 1DA. Since 11th January 2023 Tunstall Library Uk Limited is no longer carrying the name Edwards & Yu Developers.
There is a single director in the firm at the moment - Wah Y., appointed on 14 February 2013. In addition, a secretary was appointed - Samuel Y., appointed on 29 May 2019. As of 29 April 2024, there was 1 ex director - Neville E.. There were no ex secretaries.
Office Address | Newport House |
Office Address2 | Newport Road |
Town | Stafford |
Post code | ST16 1DA |
Country of origin | United Kingdom |
Registration Number | 08402662 |
Date of Incorporation | Thu, 14th Feb 2013 |
Industry | Development of building projects |
End of financial Year | 27th March |
Company age | 11 years old |
Account next due date | Fri, 27th Dec 2024 (242 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Wah Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Neville W. This PSC owns 25-50% shares and has 25-50% voting rights.
Wah Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Neville W.
Notified on | 6 April 2016 |
Ceased on | 7 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edwards & Yu Developers | January 11, 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -596 | -4 468 | -13 141 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 16 353 | 128 939 | 5 398 | |||||||
Current Assets | 80 492 | 1 000 120 | 1 041 488 | 1 043 625 | 1 480 540 | 2 719 915 | 2 034 513 | 1 179 052 | 711 496 | 149 275 |
Debtors | 232 | 3 233 | 4 211 | 16 944 | 5 606 | 7 251 | 144 786 | |||
Net Assets Liabilities | -16 451 | -29 478 | -40 314 | -248 682 | -231 161 | -295 399 | 420 641 | 213 091 | ||
Net Assets Liabilities Including Pension Asset Liability | -4 468 | -13 141 | ||||||||
Stocks Inventory | 63 907 | 867 948 | 1 035 289 | |||||||
Tangible Fixed Assets | 600 | |||||||||
Cash Bank On Hand | 44 297 | 379 597 | 702 330 | 3 424 | ||||||
Other Debtors | 861 | |||||||||
Total Inventories | 1 973 372 | 793 849 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -696 | -4 568 | -13 241 | |||||||
Shareholder Funds | -596 | -4 468 | -13 141 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 147 | 147 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 147 | 147 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 875 | 2 180 | 1 529 | 11 609 | 262 969 | 240 264 | 289 687 | 1 787 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||||
Creditors | 1 052 027 | 1 071 320 | 1 475 144 | 1 078 520 | 1 078 520 | 42 500 | 32 505 | 73 216 | ||
Creditors Due After One Year | 1 052 027 | |||||||||
Creditors Due Within One Year | 81 088 | 1 004 588 | 6 612 | |||||||
Fixed Assets | 600 | 450 | 337 | |||||||
Net Current Assets Liabilities | -596 | -4 468 | 1 035 751 | 1 043 472 | 1 435 922 | 841 347 | 1 110 328 | -12 635 | 319 333 | -39 614 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 800 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 800 | |||||||||
Tangible Fixed Assets Depreciation | 200 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||||
Total Assets Less Current Liabilities | -596 | -4 468 | 1 038 886 | 1 044 022 | 1 436 359 | 841 447 | 1 110 328 | -12 635 | 742 833 | 288 094 |
Amounts Owed By Group Undertakings | 120 821 | |||||||||
Bank Borrowings Overdrafts | 7 500 | 10 000 | 9 938 | |||||||
Called Up Share Capital Not Paid | 100 | 100 | 100 | |||||||
Corporation Tax Payable | 165 590 | 108 040 | ||||||||
Corporation Tax Recoverable | 1 592 | |||||||||
Finance Lease Liabilities Present Value Total | 50 587 | |||||||||
Investments Fixed Assets | 423 500 | 327 708 | ||||||||
Other Creditors | 2 275 | |||||||||
Other Investments Other Than Loans | 423 500 | 327 708 | ||||||||
Other Remaining Borrowings | 709 425 | |||||||||
Other Taxation Social Security Payable | 150 891 | 144 232 | 168 | 568 | ||||||
Prepayments | 1 756 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 508 | 1 915 | 1 065 | |||||||
Recoverable Value-added Tax | 16 283 | 4 645 | 7 151 | 20 617 | ||||||
Trade Creditors Trade Payables | 71 477 | 31 574 | 26 318 | 51 849 | ||||||
Work In Progress | 1 973 372 | 793 849 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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