Han Young Tours Limited, W1T 1UE

Description

Data updated on: 01-11-2023

Han Young Tours Limited could be gotten hold of in 16 Hanway Street, London in Fitzrovia. The firm zip code is W1T 1UE. Han Young Tours has been actively competing in this business since the firm was established on 1999-01-22. The firm registration number is 03703052. The enterprise's principal business activity number is 79110, that means Travel agency activities. 2023/01/31 is the last time account status updates were filed.

At present, the following firm is directed by 1 managing director: Sung P., who was selected to lead the company twenty one years ago. The following firm had been presided over by Kiseon K. till 2008-07-30. In order to provide support to the directors, this specific firm has been utilizing the skills of Sung P. as a secretary since the appointment on 1999-01-22.

Executives with significant control over the firm are: Rena K. owns 1/2 or less of company shares. Sung P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 488	65 653	42 259	17 089	-8 716	-21 280

Balance Sheet
Cash Bank On Hand						30 391	369 530	1 218 667	414 848
Current Assets	182 510	80 009	90 504	109 675	111 196	121 914	372 530	1 254 703	429 848	693 173	249 492	219 691	346 439
Debtors	182 508	35 096	90 334	95 502	81 492	91 523	3 000	36 036	15 000
Net Assets Liabilities										209 997	197 851	151 001	110 514
Other Debtors								10 000	10 000
Property Plant Equipment						246	185	139	104
Cash Bank In Hand	2	44 913	170	14 173	29 704	30 391
Net Assets Liabilities Including Pension Asset Liability	95 488	65 653	42 259	17 089	-8 716	-21 280
Tangible Fixed Assets	1 039	779	584	438	329	246

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	55 488	25 653	2 259	-22 911	-48 716	-61 280
Shareholder Funds	95 488	65 653	42 259	17 089	-8 716	-21 280

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											100	720	750
Accumulated Depreciation Impairment Property Plant Equipment						13 681	13 742	13 788	13 823
Amounts Owed By Group Undertakings Participating Interests									5 000
Applicable Tax Rate							20	19	19
Average Number Employees During Period						1	1	2	2	2	2	2	2
Corporation Tax Payable								2 128	27 724
Creditors						143 440	314 167	1 154 503	241 430	483 254	51 600	18 014	177 177
Current Tax For Period								2 128	27 724
Depreciation Rate Used For Property Plant Equipment							25	25	25
Fixed Assets	1 039	779	584	438	329	246			104	78	59	44	35
Increase From Depreciation Charge For Year Property Plant Equipment							61	46	35
Net Current Assets Liabilities	182 510	64 874	41 675	16 651	-9 045	-21 526	58 363	100 200	188 418	209 919	197 892	151 677	169 262
Other Creditors								1 412	160
Other Taxation Social Security Payable								1 827	765
Profit Loss On Ordinary Activities Before Tax							79 828	63 919	145 907
Property Plant Equipment Gross Cost							13 927	13 927	13 927
Tax Decrease From Utilisation Tax Losses								10 037
Tax Expense Credit Applicable Tax Rate								12 144	27 722
Tax Increase Decrease From Effect Capital Allowances Depreciation								21	2
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 128	27 724
Total Assets Less Current Liabilities	183 549	65 653	42 259	17 089	-8 716	-21 280	58 548	100 339	188 522	209 997	197 951	201 721	169 297
Trade Creditors Trade Payables								1 149 136	212 781
Trade Debtors Trade Receivables								26 036
Creditors Due After One Year Total Noncurrent Liabilities	88 061	15 135
Tangible Fixed Assets Cost Or Valuation	13 927	13 927	13 927	13 927	13 927	13 927
Tangible Fixed Assets Depreciation	12 888	13 148	13 343	13 489	13 598	13 681
Tangible Fixed Assets Depreciation Charge For Period		260
Creditors Due Within One Year		15 135	48 829	93 024	120 241	143 440
Number Shares Allotted			40 000	40 000	40 000	40 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Depreciation Charged In Period			195	146	109	83

Company staff

Sung P.

Role: Director

Appointed: 05 September 2003

Latest update: 17 April 2024

Sung P.

Role: Secretary

Appointed: 22 January 1999

Latest update: 17 April 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 January 1999

Resigned: 22 January 1999

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 17 April 2024

Ashcroft Cameron Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 January 1999

Resigned: 22 January 1999

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 17 April 2024

Kiseon K.

Role: Director

Appointed: 22 January 1999

Resigned: 30 July 2008

Latest update: 17 April 2024

People with significant control

Rena K.

Notified on 21 January 2023

Nature of control:

1/2 or less of shares

Sung P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Han Young Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sung P.

Sung P.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

Kiseon K.

People with significant control

Rena K.

Sung P.

Accounts Documents

Company filings

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