Mr Yum Trading Limited is a private limited company that can be found at 2 Old Bath Road, Newbury RG14 1QL. Incorporated on 2020-12-02, this 3-year-old company is run by 4 directors.
Director Damian S., appointed on 07 November 2023. Director Stevan P., appointed on 07 November 2023. Director Adrian B., appointed on 02 December 2020.
The company is classified as "ready-made interactive leisure and entertainment software development" (Standard Industrial Classification: 62011).
The last confirmation statement was filed on 2022-12-01 and the date for the following filing is 2023-12-15. Likewise, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | 2 Old Bath Road |
| Town | Newbury |
| Post code | RG14 1QL |
| Country of origin | United Kingdom |
| Registration Number | 13055559 |
| Date of Incorporation | Wed, 2nd Dec 2020 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 07 November 2023
Position: Director
Appointed: 07 November 2023
Position: Director
Appointed: 02 December 2020
Position: Director
Appointed: 02 December 2020
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 408 886 | 585 999 |
| Current Assets | 510 964 | 1 076 040 |
| Debtors | 102 078 | 490 041 |
| Other Debtors | 102 078 | 473 207 |
| Property Plant Equipment | 62 668 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 549 | |
| Amounts Owed By Group Undertakings | 9 600 | |
| Amounts Owed To Group Undertakings | 989 021 | 5 166 478 |
| Average Number Employees During Period | 6 | 24 |
| Creditors | 1 031 630 | 5 365 905 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 290 580 | 295 371 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 549 | |
| Net Current Assets Liabilities | -520 666 | -4 289 865 |
| Other Creditors | 17 622 | 156 265 |
| Other Taxation Social Security Payable | -22 314 | 16 806 |
| Property Plant Equipment Gross Cost | 79 217 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 79 217 | |
| Total Assets Less Current Liabilities | -520 666 | -4 227 197 |
| Trade Creditors Trade Payables | 47 301 | 26 356 |
| Trade Debtors Trade Receivables | 7 234 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 2 Old Bath Road Newbury RG14 1QL England to 2nd Floor 47-53 st John Street London EC1M 4AN on Tuesday 27th February 2024 filed on: 27th, February 2024 |
address | Free Download (1 page) |
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