Yuneec started in year 2014 as Private Limited Company with registration number 09083154. The Yuneec company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 93 Tabernacle Street. Postal code: EC2A 4BA.
The firm has one director. Clive C., appointed on 12 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Tabernacle Street |
Town | London |
Post code | EC2A 4BA |
Country of origin | United Kingdom |
Registration Number | 09083154 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Clive C. This PSC and has 75,01-100% shares.
Clive C.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -91 479 | -85 800 | -114 508 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 798 | 9 667 | 7 000 | 6 704 | 8 758 | ||||
Current Assets | 122 135 | 361 033 | 726 457 | 470 249 | 333 583 | 260 885 | 191 596 | 135 055 | 174 414 |
Debtors | 24 580 | 247 791 | 676 831 | 387 895 | 211 247 | 193 061 | 127 757 | 91 141 | |
Net Assets Liabilities | -114 508 | -46 959 | -396 038 | -220 934 | -305 708 | -413 184 | |||
Total Inventories | 48 086 | 80 556 | 112 669 | 60 824 | 57 135 | 35 156 | |||
Other Debtors | 17 748 | ||||||||
Cash Bank In Hand | 780 | 24 108 | 1 540 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -91 479 | -85 800 | -114 508 | ||||||
Stocks Inventory | 96 775 | 89 134 | 48 086 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | -91 489 | -85 810 | -114 518 | ||||||
Shareholder Funds | -91 479 | -85 800 | -114 508 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 500 | 2 900 | 2 950 | 2 950 | 3 463 | ||||
Average Number Employees During Period | 7 | 7 | 4 | 4 | 2 | 2 | |||
Creditors | 840 965 | 517 208 | 607 501 | 656 923 | 44 485 | 34 839 | 561 740 | ||
Current Asset Investments | 1 540 | 1 798 | |||||||
Net Current Assets Liabilities | -91 479 | -85 800 | -114 508 | -46 959 | -273 918 | -396 038 | -176 449 | -270 869 | -387 326 |
Other Creditors | 189 435 | 423 891 | 55 704 | 36 374 | |||||
Other Taxation Social Security Payable | 69 388 | 26 694 | 8 193 | 1 914 | 1 337 | ||||
Prepayments Accrued Income | 662 | 16 725 | |||||||
Profit Loss | 67 549 | -226 959 | |||||||
Total Assets Less Current Liabilities | -91 479 | -85 800 | -114 508 | -46 959 | -396 038 | -176 449 | -270 869 | -387 326 | |
Trade Creditors Trade Payables | 255 885 | 154 016 | |||||||
Trade Debtors Trade Receivables | 387 233 | 194 522 | 193 061 | 96 944 | 89 739 | ||||
Bank Borrowings Overdrafts | 5 515 | 9 646 | |||||||
Merchandise | 60 824 | 57 135 | 35 156 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | |||||||
Other Remaining Borrowings | 44 485 | 34 839 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 1 402 | ||||||||
Recoverable Value-added Tax | 13 065 | ||||||||
Creditors Due Within One Year | 213 614 | 446 833 | 840 965 | ||||||
Number Shares Allotted | 10 | 10 | 10 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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