Prunus (UK) started in year 2014 as Private Limited Company with registration number 09020202. The Prunus (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 139 Westminster Bridge Road. Postal code: SE1 7HR. Since Thu, 8th May 2014 Prunus (UK) Ltd is no longer carrying the name Yckmbs.
The firm has one director. Hyeyoung J., appointed on 1 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 139 Westminster Bridge Road |
| Town | London |
| Post code | SE1 7HR |
| Country of origin | United Kingdom |
| Registration Number | 09020202 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Hyeyoung J. The abovementioned PSC and has 75,01-100% shares.
Hyeyoung J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Yckmbs | May 8, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 361 | 444 | |||||||
| Current Assets | 11 849 | 44 511 | 29 492 | 39 501 | 71 276 | 83 810 | 85 425 | 80 129 | 40 120 |
| Debtors | 488 | 44 067 | 29 492 | ||||||
| Net Assets Liabilities | -10 957 | -56 619 | 61 909 | 95 448 | -20 558 | -42 605 | -54 307 | -46 977 | -52 530 |
| Other Debtors | 488 | 44 067 | 29 492 | ||||||
| Property Plant Equipment | 10 819 | ||||||||
| Cash Bank In Hand | 11 361 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 957 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -10 958 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 546 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 365 | ||||||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | |||||
| Bank Overdrafts | 232 | ||||||||
| Creditors | 22 806 | 101 130 | 51 110 | 81 015 | 88 963 | 91 934 | 89 800 | 92 500 | 64 092 |
| Depreciation Amortisation Impairment Expense | 4 645 | 5 886 | 5 764 | 5 764 | |||||
| Fixed Assets | 10 819 | 27 081 | 35 297 | 31 318 | 31 318 | 34 300 | 47 450 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 546 | ||||||||
| Net Current Assets Liabilities | -10 957 | -56 619 | 21 618 | 41 514 | -15 914 | -8 124 | -4 375 | -12 371 | -23 972 |
| Other Creditors | 22 806 | 101 130 | 150 881 | ||||||
| Other Operating Expenses Format2 | 59 085 | 97 734 | 62 373 | 66 312 | |||||
| Other Operating Income Format2 | 15 000 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 773 | ||||||||
| Profit Loss | -24 525 | -80 028 | -14 293 | 40 943 | |||||
| Property Plant Equipment Gross Cost | 12 365 | ||||||||
| Raw Materials Consumables Used | 29 878 | 36 728 | 22 752 | 25 578 | |||||
| Staff Costs Employee Benefits Expense | 23 270 | 55 868 | 43 549 | ||||||
| Total Assets Less Current Liabilities | 10 799 | 14 433 | 19 383 | 23 194 | 26 943 | 21 929 | 23 478 | ||
| Turnover Revenue | 69 083 | 83 590 | 79 494 | 137 944 | |||||
| Capital Employed | -10 957 | ||||||||
| Creditors Due Within One Year | 22 806 | ||||||||
| Share Premium Account | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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