Guang Yuyuan Limited in London, E10 7QY

Description

Data updated on: 01-11-2023

This particular Guang Yuyuan Limited firm has been operating in this business for at least 10 years, having started in 2014. Registered with number 08978163, Guang Yuyuan is categorised as a Private Limited Company with office in Unit 2 Roxwell Trading Park, London E10 7QY. This company's principal business activity number is 10130, that means Production of meat and poultry meat products. The business most recent filed accounts documents were submitted for the period up to Sat, 30th Apr 2022 and the most current confirmation statement was filed on Tue, 4th Apr 2023.

When it comes to this particular limited company, the full range of director's duties have so far been carried out by Yiming W. who was assigned this position in 2014. In addition, the managing director's efforts are often backed by a secretary - Minh H., who was officially appointed by the limited company in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	87 572	152 321

Balance Sheet
Cash Bank On Hand		107 222	132 174	56 956	208 811	137 108	330 239	344 847	394 293
Current Assets	155 466	180 629	236 776	213 344	311 202	184 576	419 489	616 291	692 058
Debtors	27 108	65 907	94 602	144 388	88 391	32 468	73 050	248 944	272 765
Net Assets Liabilities		152 321	184 969	226 143	282 907	319 946	457 772	633 391	704 277
Property Plant Equipment		27 825	23 651	66 288	139 197	913 332	882 950	982 878	985 040
Total Inventories		7 500	10 000	12 000	14 000	15 000	16 200	22 500	25 000
Cash Bank In Hand	123 508	107 222
Net Assets Liabilities Including Pension Asset Liability	87 572	152 321
Stocks Inventory	4 850	7 500
Tangible Fixed Assets	20 510	27 825

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	87 472	152 221
Shareholder Funds	87 572	152 321

Other Financial Data
Accrued Liabilities Deferred Income		2 600	2 800			3 926	7 272	4 210	4 710
Accumulated Depreciation Impairment Property Plant Equipment			12 723	24 421	42 746	112 697	143 079	232 830	329 804
Average Number Employees During Period		18	22	27	28	25	22	21	27
Bank Borrowings Overdrafts						587 208	626 450	590 931	555 578
Corporation Tax Payable		29 609	26 071	15 608	11 460	25 405	65 364	92 849
Creditors		56 133	75 458	53 489	130 169	167 829	202 933	237 827	263 695
Dividends Paid On Shares		61 000	68 000	68 000	65 000	70 000	82 000	81 000	80 000
Finance Lease Liabilities Present Value Total					37 323	22 925	15 284	137 020	153 548
Fixed Assets	20 510	27 825	23 651	66 288	139 197	913 332	882 950	982 878	985 040
Increase Decrease In Depreciation Impairment Property Plant Equipment			4 174	11 698	18 325	25 583	21 746	24 018	28 759
Increase From Depreciation Charge For Year Property Plant Equipment			4 174	11 698	18 325	69 951	30 382	89 751	96 974
Loans From Directors		500			30 507	89 087	78 514	62 393	57 295
Net Current Assets Liabilities	67 062	124 496	161 318	159 855	181 033	16 747	216 556	378 464	428 363
Other Creditors		17 946	29 364	25 973	25 453	36 580	39 562	63 172	114 910
Other Taxation Social Security Payable		5 478	17 223	11 908	19 847	12 831	12 221	15 203
Prepayments Accrued Income		25 000	23 000	17 000	11 908	4 504	10 500	8 634
Property Plant Equipment Gross Cost			36 374	90 709	181 943	1 026 029	1 026 029	1 215 708	1 314 844
Raw Materials Consumables		7 500	10 000	12 000	14 000	15 000	16 200	22 500	25 000
Recoverable Value-added Tax		13 056	16 614	24 582	42 695	25 036	17 557	77 207	90 735
Taxation Social Security Payable								108 052	86 780
Total Additions Including From Business Combinations Property Plant Equipment				54 335	91 234	844 086		189 679	99 136
Total Assets Less Current Liabilities	87 572	152 321	184 969	226 143	320 230	930 079	1 099 506	1 361 342	1 413 403
Trade Creditors Trade Payables					42 902
Trade Debtors Trade Receivables		27 851	54 988	102 806	33 788	2 928	44 993	163 103	182 030
Creditors Due Within One Year	88 404	56 133
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	24 129	12 245
Tangible Fixed Assets Cost Or Valuation	24 129	36 374
Tangible Fixed Assets Depreciation	3 619	8 549
Tangible Fixed Assets Depreciation Charged In Period	3 619	4 930

Company staff

Minh H.

Role: Secretary

Appointed: 04 April 2014

Latest update: 13 January 2024

Yiming W.

Role: Director

Appointed: 04 April 2014

Latest update: 13 January 2024

People with significant control

Executives who control the firm include: Yiming W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Minh H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Yiming W.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Minh H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 2 January 2016
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	2 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Guang Yuyuan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minh H.

Yiming W.

People with significant control

Yiming W.

Minh H.

Accounts Documents

Company filings

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