Y-x-r Mandarin Learning Centre Ltd
Flat 21 6, Porchester Terrace W2 3TL London
Number: 07049188
Incorporation date: 2009-10-19
Dissolution date: 2023-05-30
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07049188 fifteen years ago, Y-x-r Mandarin Learning Centre Limited had been a private limited company until 2023-05-30 - the day it was dissolved. Its latest registration address was Flat 21, 6, Porchester Terrace London. The company was known under the name Kyli Studio up till 2013-01-15 when the name was changed.
Yu-Ting N. was the firm's managing director, appointed in 2009.
Yu-Ting N. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | ||||||||||||
| Net Worth | 299 | -1 629 | 836 | 2 182 | 1 757 | 882 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 2 056 | 1 101 | 3 428 | 6 235 | 4 031 | 4 314 | ||||||
| Cash Bank On Hand | 4 314 | 2 712 | 1 860 | 1 785 | 2 851 | 2 621 | 2 030 | |||||
| Property Plant Equipment | 1 201 | 1 020 | 834 | 684 | 743 | 2 933 | ||||||
| Tangible Fixed Assets | 1 469 | 1 193 | 1 362 | 1 285 | 1 422 | 1 201 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 298 | -1 630 | 835 | 2 181 | 1 756 | 881 | ||||||
| Shareholder Funds | 299 | -1 629 | 836 | 2 182 | 1 757 | 882 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 169 | 2 350 | 2 536 | 2 686 | 2 827 | 3 177 | ||||||
| Bank Borrowings Overdrafts | 2 | 1 | ||||||||||
| Creditors | 4 633 | 1 652 | 1 038 | 1 594 | 2 489 | 5 331 | 5 254 | |||||
| Creditors Due Within One Year | 3 226 | 3 923 | 3 954 | 5 338 | 3 696 | 4 633 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 186 | 150 | 141 | 350 | |||||||
| Net Current Assets Liabilities | -1 170 | -2 822 | -526 | 897 | 335 | -319 | 1 060 | 822 | 191 | 362 | -2 710 | -3 224 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 4 861 | 1 538 | 1 038 | 1 594 | 2 194 | 5 141 | 5 444 | |||||
| Other Taxation Social Security Payable | -230 | 113 | 295 | 190 | -190 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 370 | 3 370 | 3 370 | 3 370 | 3 570 | 6 110 | 3 177 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 430 | 218 | 372 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 350 | 2 350 | 2 780 | 2 998 | 3 370 | |||||||
| Tangible Fixed Assets Depreciation | 881 | 1 157 | 1 418 | 1 713 | 1 948 | 2 169 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 276 | 261 | 295 | 235 | 221 | |||||||
| Total Assets Less Current Liabilities | 299 | -1 629 | 836 | 2 182 | 1 757 | 882 | 2 080 | 1 656 | 875 | 1 105 | 223 | -3 224 |
| Disposals Property Plant Equipment | 3 612 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 2 540 | 679 | |||||||||
Role: Secretary
Appointed: 19 October 2009
Latest update: 2 January 2024
Role: Director
Appointed: 19 October 2009
Latest update: 2 January 2024
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 15 November 2023 |
| Confirmation statement last made up date | 01 November 2022 |
| Annual Accounts 17 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 17 July 2014 |
| Annual Accounts 17 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts 11 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 11 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts 4 June 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 4 June 2013 |
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Flat 3 58 Greek Street
W1D 3DY
London
Flat 3 58 Greek Street
W1D 3DY
London
Flat 3 58 Greek Street
W1D 3DY
London