Felicia Yap Limited in Leeds, LS20 8NH

Description

Data updated on: 01-11-2023

Felicia Yap Limited 's been on the local market for 8 years. Started with Registered No. 10148099 in the year 2016, the company is based at 26b Bradford Road, Leeds LS20 8NH. The enterprise's Standard Industrial Classification Code is 90030 which means Artistic creation. The firm's latest filed accounts documents detail the period up to 2023-03-31 and the latest confirmation statement was released on 2023-04-25.

As for the following limited company, the full extent of director's duties have so far been executed by Felicia Y. who was assigned to lead the company in 2016 in April.

Felicia Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	99 535	69 034	73 497
Current Assets	109 541	71 965	78 872	19 919	21 512
Debtors	10 006	2 931	5 375
Net Assets Liabilities		17 100	51 702	16 428	15 121
Other Debtors	10 006	2 931
Property Plant Equipment	829	244

Other Financial Data
Version Production Software			2 022		2 024
Accrued Liabilities		3 750	1 400
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 400	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment	234	819	1 063
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	2 700	680
Creditors	57 896	55 109	25 770	2 091	4 991
Increase From Depreciation Charge For Year Property Plant Equipment		585	244
Loans From Directors		50 679	9 965
Net Current Assets Liabilities	51 645	16 856	53 102	17 828	16 521
Other Creditors	55 196	54 429
Property Plant Equipment Gross Cost	1 063	1 063	1 063
Recoverable Value-added Tax		2 931
Taxation Social Security Payable		680	8 174
Total Assets Less Current Liabilities	52 474	17 100	53 102	17 828	16 521
Trade Debtors Trade Receivables			5 375
Value-added Tax Payable			7 631

Company staff

Felicia Y.

Role: Director

Appointed: 26 April 2016

Latest update: 21 February 2024

People with significant control

Felicia Y.

Notified on 26 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Felicia Yap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicia Y.

People with significant control

Felicia Y.

Accounts Documents

Company filings

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