Founded in 2014, Yu And Sun, classified under reg no. 09001851 is an active company. Currently registered at 2-4 Bedford Road MK44 3JD, Bedford the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Hangyu G., appointed on 17 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2-4 Bedford Road |
| Office Address2 | Great Barford |
| Town | Bedford |
| Post code | MK44 3JD |
| Country of origin | United Kingdom |
| Registration Number | 09001851 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2014
The register of PSCs who own or control the company includes 2 names. As we established, there is Hangyu G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Yishuang S. This PSC owns 25-50% shares and has 25-50% voting rights.
Hangyu G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yishuang S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 133 969 | 153 840 | 151 051 | 170 637 | 218 574 | 156 409 | 169 614 | 172 984 |
| Current Assets | 144 760 | 163 201 | 160 027 | 178 113 | 225 012 | 205 490 | 197 297 | 181 074 |
| Debtors | 2 514 | 1 326 | 1 657 | 597 | 601 | 45 732 | 20 967 | 429 |
| Net Assets Liabilities | 82 652 | 103 726 | 119 855 | 140 760 | 125 783 | 102 203 | 92 063 | 66 334 |
| Property Plant Equipment | 2 238 | 3 336 | 3 014 | 3 433 | 3 331 | 2 973 | 4 887 | 6 349 |
| Total Inventories | 8 277 | 8 035 | 7 319 | 6 879 | 5 837 | 3 349 | 6 716 | 7 661 |
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accrued Liabilities Deferred Income | 2 841 | 2 261 | 1 870 | 2 062 | 3 516 | 2 341 | 4 348 | 5 683 |
| Accumulated Depreciation Impairment Property Plant Equipment | 941 | 1 799 | 2 717 | 3 508 | 4 560 | 5 468 | 6 452 | 8 282 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 956 | 596 | 1 210 | 950 | 550 | 2 898 | 3 292 | |
| Average Number Employees During Period | 16 | 17 | 13 | 15 | 14 | |||
| Corporation Tax Payable | 25 619 | 20 468 | 19 554 | 21 009 | 10 580 | 11 426 | 14 042 | 10 554 |
| Creditors | 63 898 | 62 149 | 42 613 | 40 134 | 41 927 | 35 695 | 29 192 | 59 502 |
| Finished Goods | 8 277 | 8 035 | 7 319 | 6 879 | 5 837 | 3 349 | 6 716 | 7 661 |
| Fixed Assets | 2 238 | 3 336 | 3 014 | 3 433 | 3 331 | 2 973 | 4 887 | 6 349 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 858 | 918 | 791 | 1 052 | 908 | 984 | 1 830 | |
| Net Current Assets Liabilities | 80 862 | 101 052 | 117 414 | 137 979 | 183 085 | 169 795 | 168 105 | 121 572 |
| Other Creditors | 3 070 | 11 074 | 1 668 | 2 073 | 4 099 | 1 | ||
| Other Taxation Social Security Payable | 737 | 812 | 506 | 468 | 415 | 564 | 816 | 675 |
| Prepayments Accrued Income | 2 514 | 1 326 | 1 151 | 597 | 429 | |||
| Property Plant Equipment Gross Cost | 3 179 | 5 135 | 5 731 | 6 941 | 7 891 | 8 441 | 11 339 | 14 631 |
| Provisions For Liabilities Balance Sheet Subtotal | 448 | 662 | 573 | 652 | 60 633 | 70 565 | 80 929 | 61 587 |
| Total Assets Less Current Liabilities | 83 100 | 104 388 | 120 428 | 141 412 | 186 416 | 172 768 | 172 992 | 127 921 |
| Trade Creditors Trade Payables | 11 615 | 11 276 | 10 334 | 2 250 | 1 908 | 1 095 | 2 196 | 2 504 |
| Value-added Tax Payable | 10 544 | 6 436 | 4 008 | 5 162 | 601 | 45 732 | 20 967 | 32 536 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 17, 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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