Founded in 2017, Shun On, classified under reg no. 10581805 is an active company. Currently registered at 129 Allenby Road LS11 5RR, Leeds the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Yanyan Y., appointed on 24 January 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129 Allenby Road |
| Town | Leeds |
| Post code | LS11 5RR |
| Country of origin | United Kingdom |
| Registration Number | 10581805 |
| Date of Incorporation | Tue, 24th Jan 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2017
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Yanyan Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yanyan Y.
| Notified on | 24 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 130 | 2 769 | 6 803 | 7 646 | 6 040 | 2 982 |
| Current Assets | 7 556 | 7 287 | 11 326 | 12 748 | 10 900 | 9 442 |
| Debtors | 3 652 | 3 703 | 3 701 | 4 225 | 4 020 | 5 519 |
| Net Assets Liabilities | 1 906 | 2 822 | 6 756 | 8 076 | 12 027 | 11 155 |
| Other Debtors | 3 652 | 3 703 | 3 701 | 3 775 | 3 844 | 4 007 |
| Property Plant Equipment | 3 691 | 3 027 | 2 483 | 2 037 | 1 671 | 1 371 |
| Total Inventories | 774 | 815 | 822 | 877 | 840 | 941 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 474 | 2 018 | 2 464 | 2 830 | 3 130 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 501 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 50 000 | 50 000 | 48 700 | 47 000 | 42 000 | 42 000 |
| Bank Overdrafts | 725 | |||||
| Creditors | 5 952 | 4 103 | 4 964 | 6 320 | 5 155 | 4 269 |
| Fixed Assets | 50 302 | 49 638 | 49 094 | 48 648 | 48 282 | 47 982 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 664 | 544 | 446 | 366 | 300 |
| Intangible Assets | 46 611 | 46 611 | 46 611 | 46 611 | 46 611 | 46 611 |
| Intangible Assets Gross Cost | 46 611 | 46 611 | 46 611 | 46 611 | 46 611 | 46 611 |
| Net Current Assets Liabilities | 1 604 | 3 184 | 6 362 | 6 428 | 5 745 | 5 173 |
| Other Creditors | 5 459 | 3 106 | 3 978 | 5 937 | 4 147 | 4 209 |
| Property Plant Equipment Gross Cost | 4 501 | 4 501 | 4 501 | 4 501 | 4 501 | 4 501 |
| Taxation Social Security Payable | 493 | 272 | 986 | 383 | 1 008 | 60 |
| Total Additions Including From Business Combinations Intangible Assets | 46 611 | |||||
| Total Assets Less Current Liabilities | 51 906 | 52 822 | 55 456 | 55 076 | 54 027 | 53 155 |
| Trade Debtors Trade Receivables | 450 | 176 | 1 512 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, April 2024 |
dissolution | Free Download |
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