Zhu Yuen Yuen Ltd is a private limited company situated at The Coach House, 1 Howard Road, Reigate RH2 7JE. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-03, this 5-year-old company is run by 1 director.
Director Yuan Z., appointed on 03 April 2019.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was filed on 2023-04-02 and the date for the following filing is 2024-04-16. Additionally, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | The Coach House |
Office Address2 | 1 Howard Road |
Town | Reigate |
Post code | RH2 7JE |
Country of origin | United Kingdom |
Registration Number | 11923436 |
Date of Incorporation | Wed, 3rd Apr 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Yuan Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yuan Z.
Notified on | 3 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 34 586 | 71 612 | 65 037 | 46 519 |
Current Assets | 35 086 | 72 362 | 65 787 | 47 269 |
Total Inventories | 500 | 750 | 750 | 750 |
Property Plant Equipment | 7 500 | 5 625 | 4 466 | |
Other | ||||
Accrued Liabilities | 1 620 | 2 063 | 2 183 | 3 011 |
Accumulated Amortisation Impairment Intangible Assets | 900 | 1 800 | 2 700 | 3 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 375 | 5 864 | 6 981 |
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 3 433 | 15 516 | 9 877 | 4 697 |
Creditors | 51 688 | 56 222 | 26 167 | 16 575 |
Fixed Assets | 24 600 | 21 825 | 19 766 | 17 749 |
Increase From Amortisation Charge For Year Intangible Assets | 900 | 900 | 900 | 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 1 875 | 1 489 | 1 117 |
Intangible Assets | 17 100 | 16 200 | 15 300 | 14 400 |
Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | |
Net Current Assets Liabilities | -16 602 | 16 140 | 39 620 | 30 694 |
Other Taxation Social Security Payable | 47 | |||
Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 330 | |
Total Assets Less Current Liabilities | 7 998 | 37 965 | 59 386 | 48 443 |
Total Additions Including From Business Combinations Intangible Assets | 18 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 330 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 2, 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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