R Yung Limited in Halifax, HX2 8RQ

Description

Data updated on: 01-11-2023

R Yung Limited has existed in the United Kingdom for at least 20 years. Registered with number 05285695 in 2004, the company have office at Mixenden Pharmacy Mixenden Stones, Halifax HX2 8RQ. The enterprise's declared SIC number is 47730 which stands for Dispensing chemist in specialised stores. Its most recent annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-09-30.

Regarding to the limited company, the majority of director's assignments have been performed by Alice Y. and Roger Y.. As for these two executives, Roger Y. has carried on with the limited company the longest, having become a part of officers' team 20 years ago. In order to provide support to the directors, the limited company has been utilizing the skillset of Alice Y. as a secretary since November 2004.

Executives with significant control over the firm are: Roger Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alice Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 065 543	296 099	379 168	392 345	348 725
Current Assets	1 148 610	386 784	465 807	519 392	471 249
Debtors	59 953	59 594	58 762	95 956	94 647
Net Assets Liabilities	512 001	296 029	317 987	371 358	414 717
Other Debtors	59 953	59 594	58 762	95 956	94 647
Property Plant Equipment	5 777	4 959	5 419	6 307	40 633
Total Inventories	23 114	31 091	27 877	31 091	27 877

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		650 000	650 000	650 000	650 000
Accumulated Depreciation Impairment Property Plant Equipment	82 573	84 227	86 034	88 136	101 681
Average Number Employees During Period	7	8	8	8	8
Bank Borrowings Overdrafts			30 307	15 153
Comprehensive Income Expense	-220 737	-155 972	81 958	123 371	113 359
Corporation Tax Payable	29 040	8 332	18 916	28 527	15 098
Creditors	642 406	95 714	153 239	154 341	97 165
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Dividends Paid	52 000	60 000	60 000	70 000	70 000
Fixed Assets	5 797	4 959	5 419	6 307	40 633
Income Expense Recognised Directly In Equity	-52 000	-60 000	-60 000	-70 000	-70 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 654	1 807	2 102	13 545
Intangible Assets Gross Cost	650 000	650 000	650 000	650 000	650 000
Investments Fixed Assets	20
Net Current Assets Liabilities	506 204	291 070	312 568	365 051	374 084
Other Creditors	523 653	251	3 451	3 440	3 535
Other Taxation Social Security Payable	4 849		280	280	360
Profit Loss	-220 737	-155 972	81 958	123 371	113 359
Property Plant Equipment Gross Cost	88 350	89 186	91 453	94 443	142 314
Total Additions Including From Business Combinations Property Plant Equipment		836	2 267	2 990	47 871
Total Assets Less Current Liabilities	512 001	296 029	317 987	371 358	414 717
Trade Creditors Trade Payables	84 864	87 131	100 285	106 941	78 172
Advances Credits Directors	520 601			6 598
Advances Credits Made In Period Directors		520 601		6 598

Company staff

Alice Y.

Role: Director

Appointed: 18 July 2014

Latest update: 4 April 2024

Roger Y.

Role: Director

Appointed: 16 November 2004

Latest update: 4 April 2024

Alice Y.

Role: Secretary

Appointed: 12 November 2004

Latest update: 4 April 2024

People with significant control

Roger Y.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alice Y.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

R Yung Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice Y.

Roger Y.

Alice Y.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Roger Y.

Alice Y.

Accounts Documents

Company filings

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