Founded in 2016, Yan's Happy House, classified under reg no. 10251090 is an active company. Currently registered at Richmond House LL34 6AN, Penmaenmawr the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Lili M., appointed on 1 August 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Shaoyan L.. There were no ex secretaries.
| Office Address | Richmond House |
| Office Address2 | Brynmor Terrace |
| Town | Penmaenmawr |
| Post code | LL34 6AN |
| Country of origin | United Kingdom |
| Registration Number | 10251090 |
| Date of Incorporation | Sat, 25th Jun 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 01 August 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Lili M. The abovementioned PSC and has 75,01-100% shares.
Lili M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 445 | 1 073 | 1 902 | 8 822 | 2 484 | 1 362 | 3 308 |
| Current Assets | 3 945 | 1 642 | 2 592 | 9 622 | 3 284 | 2 292 | 4 238 |
| Debtors | 69 | 190 | |||||
| Net Assets Liabilities | 2 079 | 1 045 | 2 684 | 3 270 | -7 155 | -6 025 | -13 588 |
| Other Debtors | 69 | 190 | |||||
| Property Plant Equipment | 277 | 208 | 156 | 117 | 88 | 463 | 347 |
| Total Inventories | 500 | 500 | 500 | 800 | 800 | 930 | 930 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 | 161 | 213 | 252 | 281 | 435 | 551 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 369 | 529 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 3 686 | 4 647 | 8 692 | 14 620 | 16 269 | 20 721 | |
| Average Number Employees During Period | 2 | 5 | 3 | 3 | 2 | 2 | 2 |
| Corporation Tax Payable | 419 | ||||||
| Creditors | 2 143 | 805 | 64 | 6 469 | 10 527 | 8 780 | 18 173 |
| Finance Lease Liabilities Present Value Total | 3 686 | 4 647 | |||||
| Fixed Assets | 277 | 208 | 156 | 117 | 88 | 463 | 347 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 69 | 52 | 39 | 29 | 154 | 116 |
| Net Current Assets Liabilities | 1 802 | 837 | 2 528 | 3 153 | -7 243 | -6 488 | -13 935 |
| Other Creditors | 1 493 | 1 465 | 1 956 | 1 274 | 118 | 2 641 | |
| Other Taxation Social Security Payable | 26 | ||||||
| Property Plant Equipment Gross Cost | 369 | 369 | 369 | 369 | 369 | 898 | 898 |
| Taxation Social Security Payable | 445 | -4 988 | -5 025 | -4 436 | -5 905 | -7 932 | -5 688 |
| Total Assets Less Current Liabilities | 2 079 | 1 045 | 2 684 | 3 270 | -7 155 | -6 025 | -13 588 |
| Trade Creditors Trade Payables | 205 | 642 | 442 | 257 | 538 | 325 | 499 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 27th July 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy