S&Yan Limited is a private limited company located at Taos Restaurent 3 Rowan Place, Prestwich, Manchester M25 0RP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-23, this 5-year-old company is run by 2 directors.
Director Zhenyan W., appointed on 23 October 2018. Director Sheng L., appointed on 23 October 2018.
The company is officially classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was sent on 2023-04-05 and the date for the next filing is 2024-04-19. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Taos Restaurent 3 Rowan Place |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 0RP |
| Country of origin | United Kingdom |
| Registration Number | 11638202 |
| Date of Incorporation | Tue, 23rd Oct 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 23 October 2018
Position: Director
Appointed: 23 October 2018
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Sheng L. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Zhenyan W. This PSC owns 25-50% shares.
Sheng L.
| Notified on | 23 October 2018 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Zhenyan W.
| Notified on | 6 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 49 507 | 186 574 | 337 052 | 211 632 |
| Current Assets | 61 344 | 203 799 | 348 421 | 223 566 |
| Debtors | 6 837 | 12 102 | 6 093 | 6 093 |
| Net Assets Liabilities | 4 706 | |||
| Other Debtors | 6 837 | 6 092 | 6 093 | 6 093 |
| Property Plant Equipment | 4 563 | 3 650 | 5 490 | 21 452 |
| Total Inventories | 5 000 | 5 123 | 5 276 | 5 841 |
| Other | ||||
| Version Production Software | 1 | |||
| Accrued Liabilities Deferred Income | 12 938 | 11 825 | 13 377 | 19 208 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 083 | 1 996 | 3 368 | 8 731 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 646 | |||
| Corporation Tax Payable | 11 118 | 36 840 | 80 310 | 94 391 |
| Creditors | 61 201 | 141 995 | 177 301 | 170 871 |
| Finished Goods | 5 000 | |||
| Fixed Assets | 4 563 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 083 | 913 | 1 372 | 5 363 |
| Net Current Assets Liabilities | 143 | 61 804 | 171 120 | 52 695 |
| Number Shares Allotted | 1 000 | |||
| Number Shares Authorised | 1 000 | |||
| Other Creditors | 1 | 50 000 | 46 263 | 35 912 |
| Other Taxation Social Security Payable | 226 | 5 | 250 | 200 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 646 | 5 646 | 8 858 | 30 183 |
| Total Assets Less Current Liabilities | 4 706 | 65 454 | 176 610 | 74 147 |
| Trade Creditors Trade Payables | 173 | |||
| Value-added Tax Payable | 11 869 | |||
| Average Number Employees During Period | 11 | 11 | 14 | 16 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 212 | 21 325 | ||
| Trade Debtors Trade Receivables | 6 837 | 6 010 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 11th, July 2023 |
accounts | Free Download (9 pages) |
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