Hung Yuen started in year 2012 as Private Limited Company with registration number 08001382. The Hung Yuen company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Sutherland House. Postal code: NE1 5XE.
The company has 2 directors, namely Yuen C., Yuk C.. Of them, Yuen C., Yuk C. have been with the company the longest, being appointed on 22 March 2012. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sutherland House |
Office Address2 | 5-7 The Friars |
Town | Newcastle Upon Tyne |
Post code | NE1 5XE |
Country of origin | United Kingdom |
Registration Number | 08001382 |
Date of Incorporation | Thu, 22nd Mar 2012 |
Industry | Non-trading company |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Yuk C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Yuen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Yuk C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yuen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2018-03-31 | 2018-04-01 | 2019-03-31 | 2019-04-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 8 116 | 10 022 | 5 750 | 17 806 | 24 358 | ||||
Current Assets | 10 269 | 11 627 | 7 722 | 20 061 | 24 358 | ||||
Debtors | 953 | 405 | 914 | 1 267 | |||||
Net Assets Liabilities | 3 619 | 113 | 273 | 1 189 | 11 111 | ||||
Property Plant Equipment | 995 | 995 | 746 | 746 | 2 964 | 2 964 | 2 742 | 2 742 | |
Total Inventories | 1 200 | 1 200 | 1 058 | 988 | |||||
Other | |||||||||
Accumulated Amortisation Not Including Impairment Intangible Assets | 26 926 | 31 426 | 31 426 | 35 926 | 35 926 | 40 426 | 40 426 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 2 248 | 2 497 | 2 497 | 3 129 | 3 129 | 3 975 | 3 975 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 850 | 624 | 167 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | ||||||
Creditors | 32 768 | 25 692 | 19 471 | 25 667 | 13 247 | ||||
Fixed Assets | 19 069 | 14 320 | 12 038 | 7 316 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 4 574 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 632 | 846 | 697 | |||||
Intangible Assets | 18 074 | 18 074 | 13 574 | 13 574 | 9 074 | 9 074 | 4 574 | 4 574 | |
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||
Net Current Assets Liabilities | 22 499 | 14 065 | 11 749 | 5 606 | 11 111 | ||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 45 000 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 672 | ||||||||
Other Disposals Intangible Assets | 45 000 | ||||||||
Other Disposals Property Plant Equipment | 6 884 | ||||||||
Property Plant Equipment Gross Cost | 3 243 | 3 243 | 3 243 | 6 093 | 6 093 | 6 717 | 6 717 | ||
Provisions For Liabilities Balance Sheet Subtotal | 189 | 142 | 562 | 521 | |||||
Total Assets Less Current Liabilities | 3 430 | 255 | 289 | 1 710 | 11 111 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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