Sq & Yl Limited is a private limited company registered at 28 Thorncroft Road, Portsmouth PO1 5BJ. Incorporated on 2017-05-17, this 6-year-old company is run by 2 directors.
Director Yanling C., appointed on 17 May 2017. Director Suqiang W., appointed on 17 May 2017.
The company is officially classified as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was sent on 2023-05-16 and the due date for the subsequent filing is 2024-05-30. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 28 Thorncroft Road |
Town | Portsmouth |
Post code | PO1 5BJ |
Country of origin | United Kingdom |
Registration Number | 10775049 |
Date of Incorporation | Wed, 17th May 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (69 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Yanling C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Suqiang W. This PSC owns 25-50% shares and has 25-50% voting rights.
Yanling C.
Notified on | 17 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Suqiang W.
Notified on | 17 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 793 | 2 593 | 2 404 | 349 | 606 | 649 |
Net Assets Liabilities | 1 601 | 10 278 | 16 467 | 20 273 | 24 695 | 27 315 |
Property Plant Equipment | 207 754 | 207 065 | 206 376 | 205 687 | 205 000 | 205 000 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 689 | 1 378 | 2 067 | 2 756 | 3 443 | 3 443 |
Additions Other Than Through Business Combinations Property Plant Equipment | 208 443 | |||||
Average Number Employees During Period | 2 | |||||
Bank Borrowings | 106 036 | 98 374 | 96 903 | 93 758 | 88 443 | 84 789 |
Creditors | 100 910 | 100 910 | 500 | 463 | 463 | 1 077 |
Increase From Depreciation Charge For Year Property Plant Equipment | 689 | 689 | 689 | 689 | 687 | |
Loans From Directors | 100 910 | 100 910 | 94 910 | 91 542 | 92 005 | 92 468 |
Net Current Assets Liabilities | -100 117 | -98 317 | -93 006 | -114 | 143 | -428 |
Property Plant Equipment Gross Cost | 208 443 | 208 443 | 208 443 | 208 443 | 208 443 | 208 443 |
Taxation Social Security Payable | 96 | 614 | ||||
Total Assets Less Current Liabilities | 107 637 | 108 748 | 113 370 | 205 573 | 205 143 | 204 572 |
Trade Creditors Trade Payables | 500 | 463 | 463 | 463 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 17th, December 2023 |
accounts | Free Download (7 pages) |
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