Founded in 2015, Yong Xuan Art, classified under reg no. 09549040 is an active company. Currently registered at 114 Hamlet Court Road SS0 7LP, Westcliff On Sea the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Wei S., appointed on 18 April 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Bee T.. There were no ex secretaries.
| Office Address | 114 Hamlet Court Road |
| Town | Westcliff On Sea |
| Post code | SS0 7LP |
| Country of origin | United Kingdom |
| Registration Number | 09549040 |
| Date of Incorporation | Sat, 18th Apr 2015 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 18 April 2015
The register of PSCs that own or control the company consists of 1 name. As we found, there is Wei S. The abovementioned PSC has significiant influence or control over this company,.
Wei S.
| Notified on | 18 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 74 758 | 21 682 | 15 415 | 20 065 | 17 857 | 15 415 | 15 802 |
| Current Assets | 149 917 | 332 350 | 272 914 | 248 235 | 244 863 | 274 247 | 282 944 |
| Debtors | 74 741 | 219 323 | 194 749 | 165 420 | 164 256 | 196 082 | 204 392 |
| Net Assets Liabilities | -179 822 | -304 088 | -410 352 | -513 468 | -542 217 | -658 275 | -788 071 |
| Other Debtors | 14 811 | 78 739 | 43 678 | 27 790 | 29 646 | 29 371 | 9 673 |
| Property Plant Equipment | 108 100 | 89 634 | 75 505 | 55 954 | 43 753 | 32 273 | 20 793 |
| Total Inventories | 418 | 91 345 | 62 750 | 62 750 | 62 750 | 62 750 | 62 750 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 210 | 54 676 | 74 227 | 93 778 | 105 979 | 117 459 | 128 939 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 422 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 10 000 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 15 000 | 37 000 | 37 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 1 659 | 1 410 | 1 426 | ||||
| Creditors | 437 839 | 726 072 | 758 771 | 817 657 | 830 833 | 964 795 | 1 091 808 |
| Deferred Tax Asset Debtors | 41 430 | 65 584 | 88 071 | 109 820 | 106 800 | 138 901 | 166 909 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 466 | 19 551 | 19 551 | 12 201 | 11 480 | 11 480 | |
| Net Current Assets Liabilities | -287 922 | -393 722 | -485 857 | -569 422 | -585 970 | -690 548 | -808 864 |
| Other Creditors | 388 318 | 683 044 | 699 680 | 740 657 | 753 833 | 923 369 | 1 051 808 |
| Property Plant Equipment Gross Cost | 144 310 | 144 310 | 149 732 | 149 732 | 149 732 | 149 732 | 149 732 |
| Taxation Social Security Payable | 1 199 | 1 369 | 2 681 | ||||
| Trade Creditors Trade Payables | 48 322 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Trade Debtors Trade Receivables | 18 500 | 65 000 | 63 000 | 27 810 | 27 810 | 27 810 | 27 810 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 20th, January 2024 |
accounts | Free Download (5 pages) |
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