Yau Cookstown started in year 2015 as Private Limited Company with registration number NI631155. The Yau Cookstown company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cookstown at 82 Church Street. Postal code: BT80 8HX.
The firm has one director. Hing K., appointed on 7 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Church Street |
| Town | Cookstown |
| Post code | BT80 8HX |
| Country of origin | United Kingdom |
| Registration Number | NI631155 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Hing K. The abovementioned PSC and has 75,01-100% shares.
Hing K.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 279 | 7 817 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 088 | 4 468 | 4 221 | 4 805 | 13 734 | 14 593 | 14 298 | 9 647 |
| Net Assets Liabilities | 7 817 | 8 422 | 9 302 | 14 044 | 14 866 | 13 681 | 8 587 | |
| Cash Bank In Hand | 3 263 | |||||||
| Intangible Fixed Assets | 9 450 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 279 | 7 817 | ||||||
| Stocks Inventory | 825 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 4 278 | |||||||
| Shareholder Funds | 4 279 | 7 817 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 520 | 1 815 | 749 | 2 297 | 1 200 | 1 200 | 1 200 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 2 531 | 3 149 | 1 803 | 2 643 | 2 727 | 2 567 | 1 960 | |
| Fixed Assets | 9 450 | 8 400 | 7 350 | 6 300 | 5 250 | 4 200 | 3 150 | 2 100 |
| Net Current Assets Liabilities | 329 | 1 937 | 4 155 | 3 002 | 11 091 | 11 866 | 11 731 | 7 687 |
| Total Assets Less Current Liabilities | 13 538 | 10 337 | 8 422 | 10 051 | 16 341 | 16 066 | 14 881 | 9 787 |
| Accruals Deferred Income | 5 500 | 2 520 | ||||||
| Creditors Due After One Year | 9 259 | |||||||
| Creditors Due Within One Year | 3 759 | 2 531 | ||||||
| Intangible Fixed Assets Additions | 10 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 050 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 050 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 6th, February 2024 |
accounts | Free Download (3 pages) |
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