Y 68 (2) started in year 2014 as Private Limited Company with registration number 09063193. The Y 68 (2) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at Ming Moon Unit, 3, 4, 5, Po On Building. Postal code: B5 4BN.
The firm has one director. Kin L., appointed on 1 October 2020. There are currently no secretaries appointed. As of 23 April 2024, there were 3 ex directors - Wai-Ching C., Wei D. and others listed below. There were no ex secretaries.
Office Address | Ming Moon Unit, 3, 4, 5, Po On Building |
Office Address2 | 16 Hurst Street |
Town | Birmingham |
Post code | B5 4BN |
Country of origin | United Kingdom |
Registration Number | 09063193 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Kin L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Siu-Ching L. This PSC owns 25-50% shares and has 25-50% voting rights.
Kin L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Siu-Ching L.
Notified on | 10 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 10 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 924 | 43 569 | 97 025 | 13 390 | 45 839 | 22 286 | 51 649 | 69 776 | |
Current Assets | 62 959 | 166 948 | 158 947 | 146 692 | 114 528 | 80 662 | 128 838 | 186 352 | |
Debtors | 54 035 | 123 379 | 61 922 | 133 302 | 68 689 | 58 376 | 77 189 | 116 576 | |
Net Assets Liabilities | 10 390 | 132 369 | 197 401 | 228 354 | 234 714 | 212 646 | 240 562 | 273 478 | |
Other Debtors | 54 035 | 23 912 | 24 302 | 24 302 | 15 635 | 14 850 | 12 825 | 12 825 | |
Property Plant Equipment | 236 464 | 292 065 | 271 190 | 266 503 | 247 540 | 230 473 | 215 114 | 201 291 | |
Cash Bank In Hand | 10 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 10 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 638 | 4 899 | 7 160 | 9 421 | 11 306 | 11 306 | 11 306 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 33 851 | 57 760 | 79 350 | 100 419 | 119 382 | 136 449 | 151 808 | 165 631 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 79 510 | 715 | 16 382 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 58 905 | 23 876 | 50 000 | 40 000 | 30 000 | 19 976 | |||
Corporation Tax Payable | 26 295 | 19 291 | 8 419 | ||||||
Creditors | 58 905 | 23 876 | 199 963 | 150 934 | 50 000 | 40 000 | 30 000 | 19 976 | |
Dividends Paid On Shares | 4 146 | 1 885 | |||||||
Fixed Assets | 245 132 | 298 472 | 275 336 | 268 388 | 247 540 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 261 | 2 261 | 2 261 | 1 885 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 909 | 21 590 | 21 069 | 18 963 | 17 067 | 15 359 | 13 823 | ||
Intangible Assets | 8 668 | 6 407 | 4 146 | 1 885 | |||||
Intangible Assets Gross Cost | 11 306 | 11 306 | 11 306 | 11 306 | 11 306 | 11 306 | 11 306 | ||
Net Current Assets Liabilities | -199 611 | -101 342 | -41 016 | -4 242 | 69 387 | 51 164 | 81 540 | 123 062 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
Other Creditors | 197 397 | 167 274 | 168 610 | 122 025 | 2 129 | 2 200 | 2 374 | 22 974 | |
Other Taxation Social Security Payable | 35 628 | 9 217 | 16 225 | 21 722 | 10 674 | 29 321 | 30 289 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 270 315 | 349 825 | 350 540 | 366 922 | 366 922 | 366 922 | 366 922 | ||
Provisions For Liabilities Balance Sheet Subtotal | 40 885 | 36 919 | 35 792 | 32 213 | 28 991 | 26 092 | 30 899 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 40 885 | 36 919 | 35 792 | 32 213 | 28 991 | 26 092 | 30 899 | ||
Total Assets Less Current Liabilities | -175 837 | 197 130 | 234 320 | 264 146 | 316 927 | 281 637 | 296 654 | 324 353 | |
Trade Creditors Trade Payables | 2 845 | 4 265 | 21 290 | 6 624 | 5 603 | ||||
Trade Debtors Trade Receivables | 99 467 | 37 620 | 109 000 | 53 054 | 43 526 | 64 364 | 103 751 | ||
Number Shares Allotted | 10 | ||||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 12th, February 2024 |
accounts | Free Download (11 pages) |
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