Foo Yun Ltd in Doncaster, DN1 3NA

Description

Data updated on: 01-11-2023

Registered at 15a Hallgate, Doncaster DN1 3NA Foo Yun Ltd is categorised as a Private Limited Company with 07272974 registration number. It was set up fourteen years ago. The firm's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. Mon, 31st Oct 2022 is the last time when the accounts were filed.

Chong K. is this specific company's individual director, that was assigned this position on Wed, 16th Nov 2011. For one year Chai L., had performed the duties for the firm till the resignation 13 years ago. At least one secretary in this firm is a limited company: Company Creations And Control Ltd.

Chong K. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 142	-46 856	-80 643	-156 114	-172 772	-182 405	-33 921

Balance Sheet
Cash Bank In Hand	6 131	2 852	13 736	4 029	3 721
Current Assets	14 928	6 592	21 627	11 633	5 721	6 151	7 133	9 586	7 835	75 193	244 690	203 225
Debtors	4 797	140	5 891	5 604	4 995
Intangible Fixed Assets	1 875	1 250	625	1	1
Net Assets Liabilities Including Pension Asset Liability	-37 142	-46 856	-80 643	-156 114	-172 772	-182 405	-33 921
Stocks Inventory	4 000	3 600	2 000	2 000	2 000
Tangible Fixed Assets	9 375	6 250	3 125	1	2 615
Net Assets Liabilities							33 921	51 735	43 666	4 753	154 588	155 238

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-37 143	-46 857	-80 644	-156 115	-172 773
Shareholder Funds	-37 142	-46 856	-80 643	-156 114	-172 772	-182 405	-33 921

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	0	22 000
Creditors Due Within One Year Total Current Liabilities	63 320	38 948
Fixed Assets	11 250	7 500	3 750	2	2 616	1 948	1 990	1 114	297	89	548	459
Intangible Fixed Assets Aggregate Amortisation Impairment	625	1 250	1 875	2 499	2 499
Intangible Fixed Assets Amortisation Charged In Period		625	625	624
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	-48 392	-32 356	-62 393	-134 116	-153 388	-161 081	-12 441	29 985	20 252	29 780	178 346	158 260
Tangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	15 170
Tangible Fixed Assets Depreciation	3 125	6 250	9 375	12 499	12 555
Tangible Fixed Assets Depreciation Charge For Period		3 125
Total Assets Less Current Liabilities	-37 142	-24 856	-58 643	-134 114	-150 772	-159 133	-10 451	28 871	19 955	29 869	178 894	158 719
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 470	864	1 711	3 116	2 306	3 481
Average Number Employees During Period									8	9	6	6
Creditors							25 516	45 691	32 261	45 413	67 476	47 918
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 995	6 171	5 942	6 120	4 174		1 132	2 953
Accruals Deferred Income					1 157	1 272	1 470
Creditors Due After One Year		22 000	22 000	22 000	22 000	22 000	22 000
Creditors Due Within One Year		38 948	84 020	145 749	162 947	173 403	25 516
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions					2 670
Tangible Fixed Assets Depreciation Charged In Period			3 125	3 124	56

Company staff

Chong K.

Role: Director

Appointed: 16 November 2011

Latest update: 22 January 2024

Company Creations And Control Ltd

Role: Corporate Secretary

Appointed: 03 June 2010

Address: Hallgate, Doncaster, South Yorkshire, DN1 3NA, England

Latest update: 22 January 2024

People with significant control

Chong K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 October 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-10-31

Foo Yun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chong K.

Company Creations And Control Ltd

Chai L.

People with significant control

Chong K.

Accounts Documents

Company filings

Filing category

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