Founded in 2015, Yun Xing Takeaway, classified under reg no. 09675112 is an active company. Currently registered at 18 Highbury Road N5 2AB, London the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. Zengfeng H., appointed on 7 July 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Highbury Road |
Town | London |
Post code | N5 2AB |
Country of origin | United Kingdom |
Registration Number | 09675112 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (397 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Zengfeng H. This PSC and has 75,01-100% shares. Another one in the PSC register is Zengfeng H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Zengfeng H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Zengfeng H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -19 068 | -30 547 | ||||||
Balance Sheet | ||||||||
Current Assets | 16 754 | 13 381 | 12 057 | 7 224 | 17 888 | 19 893 | 30 764 | 53 138 |
Net Assets Liabilities | 30 547 | 41 168 | 58 468 | 65 910 | 29 630 | 10 455 | 35 199 | |
Cash Bank In Hand | 1 605 | |||||||
Debtors | 12 149 | |||||||
Intangible Fixed Assets | 58 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -19 068 | -30 547 | ||||||
Stocks Inventory | 3 000 | |||||||
Tangible Fixed Assets | 6 416 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -19 168 | |||||||
Shareholder Funds | -19 068 | -30 547 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 101 212 | 102 877 | 107 712 | 118 186 | 76 279 | 39 809 | 30 939 | |
Fixed Assets | 64 916 | 57 284 | 49 652 | 42 020 | 34 388 | 26 756 | 19 500 | 13 000 |
Net Current Assets Liabilities | -83 984 | -87 831 | 90 820 | 100 488 | 100 298 | 56 386 | 9 045 | 22 199 |
Total Assets Less Current Liabilities | -19 068 | -30 547 | 41 168 | 58 468 | 65 910 | 29 630 | 10 455 | 35 199 |
Creditors Due Within One Year | 100 738 | 101 212 | ||||||
Intangible Fixed Assets Additions | 65 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 65 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 7 548 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 548 | |||||||
Tangible Fixed Assets Depreciation | 1 132 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 132 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 9th, October 2023 |
accounts | Free Download (3 pages) |
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