Founded in 2015, Xing Yuan, classified under reg no. 09872633 is an active company. Currently registered at 196 Desborough Road HP11 2QA, High Wycombe the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Yu M., appointed on 16 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 196 Desborough Road |
| Town | High Wycombe |
| Post code | HP11 2QA |
| Country of origin | United Kingdom |
| Registration Number | 09872633 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 16 November 2015
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Yu M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Yu M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Yu M.
| Notified on | 6 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yu M.
| Notified on | 6 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 3 574 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 082 | |||||||
| Cash Bank On Hand | 5 082 | 3 646 | 8 212 | 8 827 | 13 193 | 19 131 | 11 605 | 10 005 |
| Current Assets | 6 142 | 5 463 | 9 400 | 9 913 | 14 287 | 20 241 | 13 407 | 11 609 |
| Debtors | 60 | 617 | 188 | 86 | 94 | 110 | 602 | 604 |
| Other Debtors | 617 | 188 | 86 | |||||
| Stocks Inventory | 1 000 | |||||||
| Total Inventories | 1 000 | 1 200 | 1 000 | 1 000 | 1 000 | 1 000 | 1 200 | 1 000 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 573 | |||||||
| Shareholder Funds | 3 574 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 674 | 1 132 | 1 208 | 365 | 422 | 2 250 | 902 | 1 103 |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 801 | 19 | 631 | 281 | 648 | 1 176 | 398 | 1 852 |
| Creditors | 2 568 | 1 241 | 1 918 | 728 | 2 342 | 5 282 | 6 753 | 9 558 |
| Creditors Due Within One Year | 2 568 | |||||||
| Merchandise | 1 000 | 1 200 | 1 000 | 1 000 | ||||
| Net Current Assets Liabilities | 3 574 | 4 222 | 7 482 | 9 185 | 11 945 | 14 959 | 6 654 | 2 051 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 1 132 | 1 208 | ||||||
| Other Taxation Social Security Payable | 93 | 90 | 710 | 82 | 71 | 17 | 947 | 1 196 |
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 60 | 617 | 86 | 94 | 110 | 602 | 604 | |
| Profit Loss | 1 703 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 3 574 | 4 222 | 7 482 | 9 185 | 11 945 | 14 959 | 6 654 | 2 051 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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