Yew Mun Ltd was officially closed on 2021-08-17.
Yew Mun was a private limited company that could have been found at The Coach House, 1 Howard Road, Reigate, RH2 7JE, Surrey, ENGLAND. Its net worth was estimated to be roughly 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (officially started on 2017-03-08) was run by 2 directors.
Director Kwok C. who was appointed on 08 March 2017.
Director Sook C. who was appointed on 08 March 2017.
The company was officially categorised as "take-away food shops and mobile food stands" (56103).
The last confirmation statement was filed on 2020-02-27 and last time the accounts were filed was on 31 March 2020.
| Office Address | The Coach House |
| Office Address2 | 1 Howard Road |
| Town | Reigate |
| Post code | RH2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 10658186 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Date of Dissolution | Tue, 17th Aug 2021 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sat, 10th Apr 2021 |
| Last confirmation statement dated | Thu, 27th Feb 2020 |
Position: Director
Appointed: 08 March 2017
Position: Director
Appointed: 08 March 2017
Kwok C.
| Notified on | 8 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sook C.
| Notified on | 8 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 567 | 17 917 | 6 978 |
| Current Assets | 7 523 | 18 878 | 7 940 |
| Debtors | 206 | 211 | 212 |
| Other Debtors | 206 | ||
| Property Plant Equipment | 9 679 | 9 604 | 8 164 |
| Total Inventories | 750 | 750 | 750 |
| Other | |||
| Accrued Liabilities | 2 330 | 4 068 | 1 920 |
| Accumulated Amortisation Impairment Intangible Assets | 3 921 | 7 842 | 11 763 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 707 | 3 402 | 4 842 |
| Average Number Employees During Period | 8 | 6 | 6 |
| Corporation Tax Payable | 1 703 | 3 968 | 4 871 |
| Creditors | 49 829 | 43 824 | 11 755 |
| Fixed Assets | 44 966 | 40 970 | 35 609 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 921 | 3 921 | 3 921 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 707 | 1 695 | 1 440 |
| Intangible Assets | 35 287 | 31 366 | 27 445 |
| Intangible Assets Gross Cost | 39 208 | 39 208 | |
| Net Current Assets Liabilities | -42 306 | -24 946 | -3 815 |
| Other Creditors | 44 293 | 2 612 | |
| Other Taxation Social Security Payable | 5 536 | ||
| Prepayments | 206 | 211 | 212 |
| Property Plant Equipment Gross Cost | 11 386 | 13 006 | |
| Total Additions Including From Business Combinations Intangible Assets | 39 208 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 386 | 1 620 | |
| Total Assets Less Current Liabilities | 2 660 | 16 024 | 31 794 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, August 2021 |
gazette | Free Download (1 page) |
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