Soonfung started in year 2008 as Private Limited Company with registration number 06697032. The Soonfung company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 1st Floor, 44. Postal code: EC2A 2EA.
There is a single director in the company at the moment - Gee K., appointed on 18 November 2008. In addition, a secretary was appointed - Yick L., appointed on 18 November 2008. Currenlty, the company lists one former director, whose name is Alpha Direct Limited and who left the the company on 15 September 2008. In addition, there is one former secretary - Alpha Secretarial Limited who worked with the the company until 15 September 2008.
This company operates within the E16 4ST postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1089308 . It is located at Unit 4 Electra, Bidder Street, London with a total of 4 cars.
| Office Address | 1st Floor, 44 |
| Office Address2 | Worship Street |
| Town | London |
| Post code | EC2A 2EA |
| Country of origin | United Kingdom |
| Registration Number | 06697032 |
| Date of Incorporation | Mon, 15th Sep 2008 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Secretary
Appointed: 18 November 2008
Position: Director
Appointed: 18 November 2008
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Yiu Y. This PSC and has 75,01-100% shares.
Yiu Y.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 112 134 | 254 590 | 316 945 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 152 853 | 153 585 | 410 670 | 237 461 | 218 016 | 284 442 | 131 101 | ||
| Current Assets | 495 412 | 629 217 | 691 676 | 782 771 | 2 133 073 | 1 917 083 | 1 667 582 | 1 813 905 | 1 837 564 |
| Debtors | 304 641 | 389 012 | 380 067 | 456 313 | 1 218 688 | 1 178 050 | 1 053 891 | 1 112 521 | 1 177 901 |
| Net Assets Liabilities | 316 944 | 405 594 | 534 632 | 418 673 | 458 311 | 8 088 | 115 183 | ||
| Property Plant Equipment | 50 602 | 54 633 | 45 012 | 63 921 | 142 749 | 420 739 | 353 008 | ||
| Total Inventories | 158 756 | 172 872 | 503 715 | 501 573 | 395 675 | 416 942 | 528 562 | ||
| Cash Bank In Hand | 88 414 | 180 778 | 152 853 | ||||||
| Intangible Fixed Assets | 60 147 | 45 110 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 112 134 | 254 590 | 316 945 | ||||||
| Stocks Inventory | 102 357 | 59 427 | 158 756 | ||||||
| Tangible Fixed Assets | 428 | 23 301 | 50 602 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 112 133 | 254 589 | 316 944 | ||||||
| Shareholder Funds | 112 134 | 254 590 | 316 945 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -19 195 | -8 452 | -76 226 | -14 302 | -26 053 | -91 095 | -44 933 | ||
| Accumulated Amortisation Impairment Intangible Assets | 30 074 | 45 111 | 60 148 | 75 184 | 75 184 | 75 184 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 251 | 132 712 | 180 958 | 200 676 | 230 308 | 296 507 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 625 | 38 628 | 108 460 | 413 209 | |||||
| Average Number Employees During Period | 7 | 9 | 14 | 19 | 16 | 15 | 19 | ||
| Creditors | 57 490 | 55 094 | 526 349 | 318 000 | 588 500 | 834 073 | 664 995 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -56 098 | ||||||||
| Disposals Property Plant Equipment | -69 020 | ||||||||
| Fixed Assets | 428 | 83 448 | 95 712 | 84 706 | 60 048 | 63 921 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 15 037 | 15 037 | 15 036 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 461 | 48 246 | 19 719 | 29 632 | 122 297 | ||||
| Intangible Assets | 45 110 | 30 073 | 15 036 | ||||||
| Intangible Assets Gross Cost | 75 184 | 75 184 | 75 184 | 75 184 | 75 184 | 75 184 | |||
| Net Current Assets Liabilities | 111 706 | 171 142 | 278 722 | 384 435 | 1 077 159 | 687 055 | 930 115 | 512 517 | 472 103 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 028 | 14 063 | 28 451 | 41 001 | 193 563 | 17 955 | |||
| Property Plant Equipment Gross Cost | 187 345 | 187 345 | 225 970 | 264 597 | 373 057 | 717 246 | |||
| Total Assets Less Current Liabilities | 112 134 | 254 590 | 374 434 | 469 141 | 1 137 207 | 750 975 | 1 072 864 | 933 256 | 825 111 |
| Creditors Due After One Year | 57 489 | ||||||||
| Creditors Due Within One Year | 383 706 | 458 075 | 412 954 | ||||||
| Intangible Fixed Assets Additions | 75 184 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 037 | 30 074 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 037 | 15 037 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 75 184 | 75 184 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 29 480 | 44 640 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 84 733 | 114 213 | 154 089 | ||||||
| Tangible Fixed Assets Depreciation | 84 305 | 86 148 | 103 487 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 607 | 17 339 | |||||||
| Unit 4 Electra | |
|---|---|
| Address | Bidder Street |
| City | London |
| Post code | E16 4ST |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy