Liang Yu Company started in year 2010 as Private Limited Company with registration number SC382886. The Liang Yu Company company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Glasgow at 9 Royal Crescent. Postal code: G3 7SP.
There is a single director in the firm at the moment - Chun L., appointed on 30 July 2010. In addition, a secretary was appointed - Whitelaw C., appointed on 10 January 2013. Currenlty, the firm lists one former director, whose name is Liang S. and who left the the firm on 1 October 2012. In addition, there is one former secretary - Trevor L. who worked with the the firm until 10 January 2013.
Office Address | 9 Royal Crescent |
Town | Glasgow |
Post code | G3 7SP |
Country of origin | United Kingdom |
Registration Number | SC382886 |
Date of Incorporation | Fri, 30th Jul 2010 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Chun L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chun L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 279 921 | 322 785 | 299 675 | 310 075 | 306 959 | 353 688 |
Current Assets | 292 611 | 335 431 | 358 383 | 364 773 | 359 157 | 400 595 |
Debtors | 8 390 | 8 496 | 54 958 | 52 448 | 49 748 | 44 357 |
Net Assets Liabilities | 260 974 | 302 271 | 314 984 | 308 270 | 322 936 | 345 829 |
Other Debtors | 5 949 | 6 757 | 4 661 | 6 967 | 584 | 283 |
Property Plant Equipment | 25 341 | 16 825 | 9 828 | 6 113 | 3 902 | 5 296 |
Total Inventories | 4 300 | 4 150 | 3 750 | 2 250 | 2 450 | 2 550 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 117 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 117 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 117 | |||||
Accrued Liabilities | 11 289 | 12 782 | 10 518 | 13 259 | 9 476 | 4 521 |
Accumulated Amortisation Impairment Intangible Assets | 3 833 | 4 333 | 4 833 | 5 333 | 5 833 | 6 333 |
Accumulated Depreciation Impairment Property Plant Equipment | 69 985 | 71 770 | 80 632 | 83 952 | 84 338 | 85 001 |
Amounts Owed By Directors | 117 | |||||
Amounts Owed To Directors | 16 932 | 28 925 | 6 611 | |||
Average Number Employees During Period | 18 | 22 | 18 | 15 | 17 | 18 |
Balances Amounts Owed To Related Parties | 16 932 | 28 925 | 6 611 | |||
Corporation Tax Payable | 15 397 | 15 081 | 27 380 | 6 498 | 11 664 | 26 435 |
Corporation Tax Recoverable | 39 | |||||
Creditors | 60 447 | 53 666 | 56 831 | 66 122 | 43 471 | 62 564 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 556 | 395 | 1 604 | 1 345 | ||
Disposals Property Plant Equipment | 7 885 | 395 | 1 825 | 1 634 | ||
Fixed Assets | 31 508 | 22 492 | 14 995 | 10 780 | 8 069 | 8 963 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 396 | 36 396 | 36 396 | 36 396 | 36 396 | 36 396 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 341 | 8 862 | 3 715 | 1 990 | 2 008 | |
Intangible Assets | 6 167 | 5 667 | 5 167 | 4 667 | 4 167 | 3 667 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Loans From Directors | 10 000 | |||||
Net Current Assets Liabilities | 232 164 | 281 765 | 301 552 | 298 651 | 315 686 | 338 031 |
Other Creditors | 2 000 | |||||
Other Taxation Social Security Payable | 763 | 613 | 273 | 4 415 | ||
Prepayments | 2 441 | 1 739 | 49 339 | 45 481 | 42 107 | 38 561 |
Property Plant Equipment Gross Cost | 95 326 | 88 595 | 90 460 | 90 065 | 88 240 | 90 297 |
Provisions For Liabilities Balance Sheet Subtotal | 2 698 | 1 986 | 1 563 | 1 161 | 819 | 1 165 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 154 | 1 865 | 3 691 | |||
Total Assets Less Current Liabilities | 263 672 | 304 257 | 316 547 | 309 431 | 323 755 | 346 994 |
Trade Creditors Trade Payables | 2 469 | 5 068 | 1 728 | 9 568 | 2 059 | 6 161 |
Trade Debtors Trade Receivables | 6 967 | 6 940 | 5 474 | |||
Value-added Tax Payable | 20 529 | 20 122 | 3 457 | 20 272 | 16 836 | |
Balances Amounts Owed By Related Parties | 117 | |||||
Recoverable Value-added Tax | 958 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th June 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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