Yoo Accountancy Ltd in Kingston Upon Thames, KT1 3NG

Description

Data updated on: 01-11-2023

The business is situated in Kingston Upon Thames registered with number: 07359578. It was registered in the year 2010. The office of the company is situated at 17 Cambridge Road . The post code is KT1 3NG. The name of this business got changed in the year 2018 to Yoo Accountancy Ltd. The firm former registered name was Bang & Yoo. This business's registered with SIC code 69201, that means Accounting and auditing activities. Yoo Accountancy Limited reported its account information for the period that ended on 31st August 2023. The business latest confirmation statement was submitted on 6th September 2023.

Concerning the business, the full scope of director's obligations have so far been fulfilled by Hee Y. who was formally appointed in 2016 in September. This business had been presided over by Tae Y. until eight years ago. Furthermore another director, including Nam K. gave up the position ten years ago.

Hee Y. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Yoo Accountancy Ltd 2018-03-05
Bang & Yoo Co. Ltd 2010-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	863	6 844

Balance Sheet
Cash Bank On Hand						3 164	3 884	28 144	14 334	55 704	25 823	10 104
Current Assets	4 432	4 137	8 745	12 743	9 772	6 794	6 084	33 436	29 282	67 588	40 911	23 240	20 200
Debtors	3 745	3 972	5 483	7 013	6 268	3 630	2 200	5 292	14 948	11 884	15 088	13 136
Net Assets Liabilities						6 390	3 164	13 837	9 599	28 674	10 805	216	394
Other Debtors									4 000	4 000	4 000	4 000
Property Plant Equipment						1 915	1 436	1 077	808	18 230	17 796	13 346
Cash Bank In Hand	687	165	3 262	5 730	3 504	3 164
Net Assets Liabilities Including Pension Asset Liability	863	6 844	7 884	8 946	11 813	6 390
Tangible Fixed Assets	696	4 101	3 076	1 465	2 832	1 915
Trade Debtors	2 545	2 772

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	663	6 644	7 684	8 746	11 613	6 190
Shareholder Funds	863	6 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 354	1 833	2 192	2 461	3 039	8 822	13 272
Additions Other Than Through Business Combinations Property Plant Equipment										18 000	5 349
Average Number Employees During Period									4	6	6	4	4
Bank Borrowings										40 000	37 998	30 000
Creditors						719	1 149	20 676	20 491	17 144	9 904	6 370	7 815
Fixed Assets	696	4 101										13 346	10 009
Increase From Depreciation Charge For Year Property Plant Equipment							479	359	269	578	5 783	4 450
Net Current Assets Liabilities	167	2 743	4 808	7 481	8 981	4 475	1 728	12 760	8 791	50 444	31 007	16 870	12 385
Other Creditors						1 600	3 207	10 000	10 000			118
Property Plant Equipment Gross Cost						3 269	3 269	3 269	3 269	21 269	26 618	26 618
Taxation Social Security Payable						719	549	9 065	10 491	17 144	9 904	6 252
Total Assets Less Current Liabilities	863	6 844				7 990	6 371		9 599	68 674	48 803	30 216	22 394
Trade Creditors Trade Payables							600	1 611
Trade Debtors Trade Receivables						3 630	2 200	5 292	10 948	7 884	11 088	9 136
Director Remuneration	2 480	8 280
Director Remuneration Benefits Including Payments To Third Parties	2 480	8 280
Accruals Deferred Income Within One Year		750
Administrative Expenses	13 366	29 969
Capital Employed		6 844	7 884	9 196	11 813	6 390
Cost Sales	468	2 457
Creditors Due Within One Year	4 265	1 394	3 937	5 012	791	2 319
Gross Profit Loss	14 029	36 594
Number Shares Allotted	200	200
Operating Profit Loss	663	6 625
Other Creditors Due Within One Year	4 265
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 200	1 200
Profit Loss For Period	663	5 981
Profit Loss On Ordinary Activities Before Tax	663	6 625
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		3 765		1 250	2 019
Tangible Fixed Assets Cost Or Valuation	696	4 693	4 693	2 643	4 162	3 269
Tangible Fixed Assets Depreciation		592	1 617	1 178	1 330	1 354
Tangible Fixed Assets Depreciation Charged In Period		360	1 025	489	494	639
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				928	342	615
Tangible Fixed Assets Disposals				3 300	500	893
Taxation Social Security Due Within One Year		644
Tax On Profit Or Loss On Ordinary Activities		644
Turnover Gross Operating Revenue	14 497	39 051