Founded in 2016, Yuen Tsang Company, classified under reg no. 10439217 is an active company. Currently registered at Golden Palace 40 RH8 9EU, Oxted the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Yi T., appointed on 20 October 2016. In addition, a secretary was appointed - Cheng Y., appointed on 20 October 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Golden Palace 40 |
Office Address2 | Station Road West |
Town | Oxted |
Post code | RH8 9EU |
Country of origin | United Kingdom |
Registration Number | 10439217 |
Date of Incorporation | Thu, 20th Oct 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Yi T. This PSC.
Yi T.
Notified on | 20 October 2016 |
Ceased on | 19 October 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 67 394 | 47 297 | 86 056 | 104 883 | 96 527 |
Current Assets | 194 501 | 189 660 | 216 896 | 235 723 | 227 367 |
Debtors | 127 107 | 142 363 | 130 840 | 130 840 | 130 840 |
Net Assets Liabilities | 150 023 | 167 156 | 185 429 | 190 949 | 176 104 |
Other Debtors | 127 107 | 142 363 | 130 840 | 130 840 | 130 840 |
Property Plant Equipment | 796 | 597 | 447 | 335 | 251 |
Other | |||||
Amount Specific Advance Or Credit Directors | 11 485 | 7 254 | 29 020 | 35 728 | |
Amount Specific Advance Or Credit Made In Period Directors | 64 600 | 3 085 | 28 648 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 53 115 | 21 824 | 21 766 | 35 356 | |
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 409 | 559 | 671 | 755 |
Average Number Employees During Period | 5 | 5 | 4 | 4 | 3 |
Creditors | 45 122 | 23 100 | 31 914 | 45 045 | 51 466 |
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 199 | 150 | 112 | 84 |
Net Current Assets Liabilities | 149 379 | 166 559 | 184 982 | 190 678 | 175 901 |
Other Creditors | 1 700 | 1 770 | 9 126 | 30 963 | 37 671 |
Other Taxation Social Security Payable | 42 300 | 21 330 | 22 788 | 14 082 | 13 795 |
Property Plant Equipment Gross Cost | 1 006 | 1 006 | 1 006 | 1 006 | |
Provisions For Liabilities Balance Sheet Subtotal | 152 | 64 | 48 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 006 | ||||
Total Assets Less Current Liabilities | 150 174 | 167 156 | 185 429 | 191 013 | 176 152 |
Trade Creditors Trade Payables | 1 122 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 18, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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