Founded in 2017, Yang Enterprise, classified under reg no. 10573147 is an active company. Currently registered at Escape Rooms EC1V 3QU, London the company has been in the business for seven years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Dongfang Z., Pengyuan Y.. Of them, Pengyuan Y. has been with the company the longest, being appointed on 19 January 2017 and Dongfang Z. has been with the company for the least time - from 20 March 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Escape Rooms |
Office Address2 | Unit 2, 3 Lever Street |
Town | London |
Post code | EC1V 3QU |
Country of origin | United Kingdom |
Registration Number | 10573147 |
Date of Incorporation | Thu, 19th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Pengyuan Y. This PSC and has 75,01-100% shares.
Pengyuan Y.
Notified on | 19 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 56 376 | 267 565 | 89 813 | 21 960 | ||
Current Assets | 81 788 | 286 743 | 199 926 | 133 375 | 56 326 | 42 950 |
Debtors | 25 412 | 19 178 | 110 113 | 111 415 | ||
Net Assets Liabilities | 27 345 | 64 273 | 49 915 | 9 916 | -15 512 | -32 914 |
Other Debtors | 25 412 | 19 178 | 110 113 | 111 415 | ||
Property Plant Equipment | 60 458 | 40 584 | 28 160 | 19 591 | ||
Other | ||||||
Version Production Software | 2 020 | 2 023 | 2 023 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 2 080 | 1 600 | |||
Accumulated Amortisation Impairment Intangible Assets | 220 | 440 | 752 | 972 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 845 | 16 529 | 28 953 | 37 774 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 054 | 252 | ||||
Average Number Employees During Period | 17 | 25 | 27 | 16 | 14 | |
Creditors | 115 781 | 263 714 | 178 519 | 143 178 | 81 915 | 83 769 |
Fixed Assets | 61 338 | 41 244 | 28 508 | 19 719 | 12 157 | 9 505 |
Increase From Amortisation Charge For Year Intangible Assets | 220 | 312 | 220 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 770 | 12 424 | 8 821 | |||
Intangible Assets | 880 | 660 | 348 | 128 | ||
Intangible Assets Gross Cost | 1 100 | 1 100 | 1 100 | 1 100 | ||
Net Current Assets Liabilities | -33 993 | 23 029 | 21 407 | -9 803 | -25 589 | -40 819 |
Other Creditors | 57 929 | 200 058 | 157 482 | 124 704 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 086 | |||||
Other Disposals Property Plant Equipment | 20 244 | |||||
Property Plant Equipment Gross Cost | 72 303 | 57 113 | 57 113 | 57 365 | ||
Taxation Social Security Payable | 57 852 | 63 656 | 21 037 | 18 474 | ||
Total Assets Less Current Liabilities | 10 416 | -13 432 | -31 314 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Escape Rooms Unit 2, 3 Lever Street London EC1V 3QU United Kingdom on Tue, 26th Mar 2024 to 8 Rodway Road London SW15 5DS filed on: 26th, March 2024 |
address | Free Download (1 page) |
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