Yonggi started in year 2012 as Private Limited Company with registration number 08283532. The Yonggi company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Stockport at 308 London Road. Postal code: SK7 4RF.
The firm has one director. Philip M., appointed on 6 November 2012. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Emma K. and who left the the firm on 31 December 2013. In addition, there is one former secretary - Philip M. who worked with the the firm until 15 September 2014.
| Office Address | 308 London Road |
| Office Address2 | Hazel Grove |
| Town | Stockport |
| Post code | SK7 4RF |
| Country of origin | United Kingdom |
| Registration Number | 08283532 |
| Date of Incorporation | Tue, 6th Nov 2012 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2012
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Philip M. This PSC and has 75,01-100% shares.
Philip M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -10 529 | -10 482 | -8 861 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 152 | 412 | 1 428 | 3 883 | 544 | 2 715 | 4 156 | 3 896 | ||
| Current Assets | 1 064 | 1 785 | 3 709 | 5 869 | 4 863 | 7 318 | 3 979 | 7 150 | 18 291 | 24 336 |
| Debtors | 425 | 1 557 | 3 557 | 5 457 | 3 435 | 3 435 | 3 435 | 4 435 | 14 135 | 20 440 |
| Net Assets Liabilities | -3 963 | 1 095 | 675 | 6 019 | 11 674 | 15 556 | ||||
| Other Debtors | 3 557 | 5 457 | 3 435 | 3 435 | 3 435 | 4 435 | 14 135 | 20 440 | ||
| Property Plant Equipment | 562 | 375 | 187 | |||||||
| Cash Bank In Hand | 639 | 228 | 152 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 529 | -10 482 | -8 861 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -10 531 | -10 484 | -8 863 | |||||||
| Shareholder Funds | -10 529 | -10 482 | -8 861 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 342 | 354 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 375 | 563 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 750 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Balances Amounts Owed By Related Parties | 3 435 | 4 435 | 14 135 | 20 113 | ||||||
| Corporation Tax Payable | 453 | 26 | 1 146 | 3 445 | 2 819 | |||||
| Creditors | 12 570 | 13 802 | 8 826 | 6 223 | 3 304 | 1 693 | 6 992 | 8 967 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 188 | ||||||||
| Loans Owed By Related Parties | 327 | |||||||||
| Net Current Assets Liabilities | -10 529 | -10 482 | -8 861 | -7 933 | -3 963 | 1 449 | 675 | 5 457 | 11 299 | 15 369 |
| Other Creditors | 12 569 | 13 802 | 8 826 | 5 416 | 3 278 | 547 | 3 547 | 6 148 | ||
| Property Plant Equipment Gross Cost | 750 | 750 | ||||||||
| Total Assets Less Current Liabilities | -10 529 | -10 482 | -8 861 | -7 933 | -3 963 | 1 095 | 675 | 6 019 | 11 674 | 15 556 |
| Advances Credits Directors | 13 472 | 8 484 | 5 416 | 2 875 | 120 | 2 725 | 5 547 | |||
| Advances Credits Made In Period Directors | 4 988 | 3 068 | 2 541 | 2 605 | ||||||
| Other Taxation Social Security Payable | 1 | |||||||||
| Creditors Due Within One Year | 11 593 | 12 267 | 12 570 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Other Debtors Due After One Year | 425 | 1 557 | 3 557 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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