Yong Li (norwich) Ltd is a private limited company situated at 224 Sprowston Road, Norwich NR3 4HT. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-30, this 5-year-old company is run by 1 director.
Director Yong Z., appointed on 30 November 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was sent on 2022-11-29 and the date for the subsequent filing is 2023-12-13. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 224 Sprowston Road |
Town | Norwich |
Post code | NR3 4HT |
Country of origin | United Kingdom |
Registration Number | 11705357 |
Date of Incorporation | Fri, 30th Nov 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (102 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Yong Z. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Li Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Yong Z.
Notified on | 30 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Li Z.
Notified on | 30 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2021-12-01 | 2022-11-30 | 2022-12-01 | 2023-07-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 475 | 7 992 | 2 963 | 6 983 | 7 709 | ||
Current Assets | 6 468 | 9 946 | 4 739 | 8 797 | 8 209 | ||
Debtors | 793 | 1 454 | 976 | 1 114 | |||
Net Assets Liabilities | 3 213 | 3 168 | 3 814 | 5 565 | 140 | ||
Other Debtors | 20 | 4 | |||||
Property Plant Equipment | 5 750 | 5 750 | 4 887 | 4 887 | |||
Total Inventories | 1 200 | 500 | 800 | 700 | 500 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 4 020 | 1 831 | 1 898 | 3 530 | 2 800 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 014 | 1 014 | 1 877 | 1 877 | 2 366 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 764 | ||||||
Amounts Owed To Directors | 3 154 | 4 159 | 3 726 | 1 781 | 100 | ||
Average Number Employees During Period | 3 | 4 | 4 | 3 | |||
Comprehensive Income Expense | 3 313 | 6 381 | 646 | 5 751 | 7 975 | ||
Corporation Tax Payable | 790 | 1 590 | 3 951 | ||||
Creditors | 9 681 | 6 778 | 5 623 | 6 903 | 6 853 | ||
Dividends Paid On Shares Final | 4 000 | 13 400 | |||||
Fixed Assets | 5 750 | 4 887 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 014 | 863 | 489 | ||||
Net Current Assets Liabilities | 3 213 | 3 168 | 884 | 1 894 | 1 356 | ||
Nominal Value Shares Issued In Period | 100 | ||||||
Other Disposals Property Plant Equipment | 6 764 | ||||||
Other Taxation Social Security Payable | 2 507 | 1 | 1 | 1 | |||
Prepayments | 773 | 1 450 | 976 | 1 114 | |||
Profit Loss | 3 313 | 6 381 | 646 | 5 751 | 7 975 | ||
Property Plant Equipment Gross Cost | 6 764 | 6 764 | 6 764 | 6 764 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 052 | 1 216 | 1 216 | ||||
Total Assets Less Current Liabilities | 3 213 | 3 168 | 4 866 | 6 781 | 1 356 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 29, 2023 filed on: 6th, February 2024 |
accounts | Free Download (6 pages) |
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