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Youngkii Limited MILTON KEYNES

Founded in 2013, Youngkii, classified under reg no. 08723988 is an active company. Currently registered at 13 Farthing Grove Farthing Grove MK6 4JH, Milton Keynes the company has been in the business for 11 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2023.

The company has one director. Qiuyan Y., appointed on 8 October 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Youngkii Limited Address / Contact

Office Address 13 Farthing Grove Farthing Grove
Office Address2 Netherfield
Town Milton Keynes
Post code MK6 4JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08723988
Date of Incorporation Tue, 8th Oct 2013
Industry Other retail sale not in stores, stalls or markets
End of financial Year 29th February
Company age 11 years old
Account next due date Sat, 30th Nov 2024 (200 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Qiuyan Y.

Position: Director

Appointed: 08 October 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Qiuyan Y. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Qiuyan Y.

Notified on 8 October 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-1 673-25 815       
Balance Sheet
Cash Bank In Hand 32 767       
Cash Bank On Hand 32 76737 22152 31565 28612 21918 49625 6036 534
Current Assets 65 19065 44979 64092 64931 16738 38044 81922 847
Debtors 31 92326 92826 82526 86317 94818 88417 41614 813
Intangible Fixed Assets 106 109       
Net Assets Liabilities -25 815-41 585-39 050-38 705-48 383-32 067-33 190-35 109
Net Assets Liabilities Including Pension Asset Liability-1 673-25 815       
Other Debtors 24 00024 00024 00024 00014 00014 00014 00014 000
Property Plant Equipment 11 31610 5259 9369 3378 8598 4769 0508 326
Stocks Inventory 500       
Tangible Fixed Assets 11 316       
Total Inventories 5001 3005005001 0001 0001 8001 500
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-1 773-25 915       
Shareholder Funds-1 673-25 815       
Other
Accrued Liabilities 1 1841 3741 2754 2461 5021 6954 01910 252
Accumulated Amortisation Impairment Intangible Assets 89111 50222 20232 90243 60254 30265 00275 702
Accumulated Depreciation Impairment Property Plant Equipment 1381 0141 7452 3442 8223 2053 7312 946
Average Number Employees During Period  4223333
Creditors 207 000204 038204 388204 388146 208126 028116 52874 348
Creditors Due After One Year1 073207 000       
Creditors Due Within One Year6001 430       
Fixed Assets 117 425106 02394 73483 43572 25761 17451 04839 624
Increase From Amortisation Charge For Year Intangible Assets  10 61110 70010 70010 70010 70010 70010 700
Increase From Depreciation Charge For Year Property Plant Equipment  876731599478383526345
Intangible Assets 106 10995 49884 79874 09863 39852 69841 99831 298
Intangible Assets Gross Cost 107 000107 000107 000107 000107 000107 000107 000 
Intangible Fixed Assets Additions 107 000       
Intangible Fixed Assets Aggregate Amortisation Impairment 891       
Intangible Fixed Assets Amortisation Charged In Period 891       
Intangible Fixed Assets Cost Or Valuation 107 000       
Merchandise 5001 3005005001 0001 0001 8001 500
Net Current Assets Liabilities-60063 76056 43070 60482 24825 56832 78732 290-385
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100100100100
Other Taxation Social Security Payable 2462 5902 6864711721 0261 0251 107
Par Value Share11 111111
Prepayments Accrued Income 6 7482 9282 8252 8633 9483 5103 416813
Profit Loss   2 535345-9 67816 316-1 123-1 919
Property Plant Equipment Gross Cost 11 45411 53911 68111 68111 68111 68112 78111 272
Recoverable Value-added Tax 1 175    1 374  
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 11 454       
Tangible Fixed Assets Cost Or Valuation 11 454       
Tangible Fixed Assets Depreciation 138       
Tangible Fixed Assets Depreciation Charged In Period 138       
Total Additions Including From Business Combinations Property Plant Equipment  85142   1 100 
Total Assets Less Current Liabilities-1 673181 185162 453165 338165 68397 82593 96183 33839 239
Corporation Tax Payable      2 8725 0222 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 130
Disposals Property Plant Equipment        1 509

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates October 8, 2023
filed on: 16th, October 2023 		Free Download (3 pages)

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