Au Yeung Limited
Ckw Chartered Certified Accountants 469 Kingsway M19 1NR Manchester
Number: 09070953
Incorporation date: 2014-06-04
Dissolution date: 2022-10-25
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Au Yeung came into being in 2014 as a company enlisted under no 09070953, located at M19 1NR Manchester at Ckw Chartered Certified Accountants. The firm's last known status was dissolved. Au Yeung had been in this business for at least 8 years.
This limited company had a single director: Ming A. who was in charge of it for 8 years.
Ming Y. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 155 | 10 346 | 13 225 | 18 125 | 22 454 | ||||
| Current Assets | 3 812 | 3 812 | 7 646 | 11 830 | 14 977 | 20 287 | 24 326 | 24 326 | 22 875 |
| Debtors | 124 | 124 | 289 | 200 | 487 | 862 | 652 | ||
| Net Assets Liabilities | 1 032 | 32 | 536 | 1 425 | 5 315 | 5 315 | 6 303 | ||
| Other Debtors | 289 | 200 | 487 | 862 | 652 | ||||
| Total Inventories | 1 202 | 1 284 | 1 265 | 1 300 | 1 220 | ||||
| Cash Bank In Hand | 2 488 | 2 488 | 6 155 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 599 | -1 599 | 1 032 | ||||||
| Stocks Inventory | 1 200 | 1 200 | 1 202 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 600 | -1 600 | 1 031 | ||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Corporation Tax Payable | 258 | 985 | 822 | ||||||
| Creditors | 6 614 | 11 798 | 14 441 | 18 862 | 19 011 | 19 011 | 16 572 | ||
| Net Current Assets Liabilities | -1 599 | -1 599 | 1 032 | 32 | 536 | 1 425 | 5 315 | 5 315 | 6 303 |
| Other Creditors | 2 894 | 7 781 | 11 087 | 15 296 | 12 496 | ||||
| Other Taxation Social Security Payable | 3 462 | 3 032 | 2 532 | ||||||
| Taxation Social Security Payable | 3 354 | 3 566 | 6 515 | ||||||
| Total Assets Less Current Liabilities | 5 315 | 6 303 | |||||||
| Capital Employed | -1 599 | -1 599 | 1 032 | ||||||
| Creditors Due Within One Year | 5 411 | 5 411 | 6 614 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
Role: Director
Appointed: 04 June 2014
Latest update: 19 February 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 18 June 2023 |
| Confirmation statement last made up date | 04 June 2022 |
| Annual Accounts 18 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-04 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 18 August 2015 |
| Annual Accounts 31 July 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
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