Founded in 2015, Yong Hui Supermarket, classified under reg no. 09886695 is an active company. Currently registered at 1-4 Gorton Road M11 2DZ, Manchester the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Xianwu L., Yangui L. and Wen Y.. Of them, Xianwu L., Yangui L., Wen Y. have been with the company the longest, being appointed on 24 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-4 Gorton Road |
| Town | Manchester |
| Post code | M11 2DZ |
| Country of origin | United Kingdom |
| Registration Number | 09886695 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Non-specialised wholesale trade |
| Industry | |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 24 November 2015
Position: Director
Appointed: 24 November 2015
Position: Director
Appointed: 24 November 2015
The list of persons with significant control who own or control the company consists of 3 names. As we established, there is Yan L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Wen Y. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Xian L., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Yan L.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wen Y.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Xian L.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Current Assets | 370 180 | 370 180 | 370 180 | 370 180 | |
| Net Assets Liabilities | 100 | 100 | -833 102 | -833 102 | |
| Cash Bank On Hand | 47 803 | 47 803 | 47 803 | ||
| Debtors | 322 377 | 322 377 | 322 377 | ||
| Other Debtors | 13 437 | 13 437 | 13 437 | ||
| Property Plant Equipment | 61 374 | 61 374 | 61 374 | ||
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Creditors | 9 658 | 9 658 | 9 658 | 1 434 998 | |
| Fixed Assets | 241 374 | 241 374 | 241 374 | 241 374 | |
| Net Current Assets Liabilities | -1 064 818 | -1 064 818 | -1 064 818 | -1 064 818 | |
| Total Assets Less Current Liabilities | -823 444 | -823 444 | -823 444 | -823 444 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 805 | 10 805 | |||
| Average Number Employees During Period | 17 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 805 | ||||
| Intangible Assets | 180 000 | 180 000 | 180 000 | ||
| Intangible Assets Gross Cost | 180 000 | 180 000 | |||
| Other Creditors | 314 753 | 314 753 | 314 753 | ||
| Other Taxation Social Security Payable | 1 560 | 1 560 | 1 560 | ||
| Property Plant Equipment Gross Cost | 72 179 | 72 179 | |||
| Total Additions Including From Business Combinations Intangible Assets | 180 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 72 179 | ||||
| Trade Creditors Trade Payables | 9 658 | 9 658 | 9 658 | ||
| Trade Debtors Trade Receivables | 308 940 | 308 940 | 308 940 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
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