Yonca Moda (UK) Ltd is a private limited company located at 106 Cambridge Road, Teddington TW11 8DJ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-25, this 5-year-old company is run by 1 director.
Director Cenk A., appointed on 25 April 2019.
The company is classified as "agents involved in the sale of textiles, clothing, fur, footwear and leather goods" (Standard Industrial Classification code: 46160).
The latest confirmation statement was filed on 2023-04-24 and the deadline for the subsequent filing is 2024-05-08. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 106 Cambridge Road |
Town | Teddington |
Post code | TW11 8DJ |
Country of origin | United Kingdom |
Registration Number | 11962267 |
Date of Incorporation | Thu, 25th Apr 2019 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Cenk A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cenk A.
Notified on | 25 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 45 | 32 | 268 | 230 |
Current Assets | 45 | 3 033 | 9 594 | 43 269 |
Debtors | 3 001 | 6 314 | 43 039 | |
Net Assets Liabilities | 202 | 1 196 | 1 585 | 10 269 |
Property Plant Equipment | 1 012 | 810 | 648 | |
Total Inventories | 3 012 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 454 | 616 | 1 264 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 855 | 2 647 | 8 657 | 33 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 648 | |||
Net Current Assets Liabilities | -810 | 386 | 937 | 10 269 |
Other Creditors | 583 | -6 314 | 12 319 | |
Property Plant Equipment Gross Cost | 1 264 | 1 264 | 1 264 | 1 264 |
Taxation Social Security Payable | 7 957 | 18 901 | ||
Trade Creditors Trade Payables | 700 | 1 780 | ||
Trade Debtors Trade Receivables | 43 039 | |||
Accrued Liabilities Deferred Income | 240 | 300 | 700 | |
Corporation Tax Payable | 32 | 2 347 | 5 957 | |
Dividends Paid On Shares | 9 000 | 25 000 | ||
Finished Goods Goods For Resale | 3 012 | |||
Fixed Assets | 1 012 | 810 | 648 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 252 | 202 | 162 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 2 000 | |||
Prepayments Accrued Income | 3 001 | 6 314 | ||
Profit Loss On Ordinary Activities After Tax | 102 | 9 994 | 25 389 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 264 | |||
Total Assets Less Current Liabilities | 202 | 1 196 | 1 585 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (5 pages) |
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