J Yan Limited in London, SW11 3TY

Description

Data updated on: 01-11-2023

J Yan is a business situated at SW11 3TY London at Unit 1 Port House. This business has been registered in year 2009 and is registered as reg. no. 07056776. This business has existed on the British market for 15 years now and the official status is active. The company's registered with SIC code 46160 which stands for Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. The business most recent annual accounts were submitted for the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2022-10-26.

Yan J. is the following firm's only director, that was appointed 15 years ago.

Yan J. 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	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 296	-46 579	-4 929	54 949	32 100

Balance Sheet
Current Assets	167 270	140 445	216 516	456 928	290 466	329 958	248 504	244 494	303 367	341 385	357 309	501 097
Net Assets Liabilities					32 100	2 476	41 997	11 726	-14 633	81 217	60 853	-43 899
Cash Bank In Hand	99 765	55 603	123 581	186 403	140 870
Debtors	61 888	82 044	108 435	269 481	126 722
Intangible Fixed Assets	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-17 296	-46 579	-4 929	54 949	32 100
Stocks Inventory	5 617	2 798	4 500	1 044	22 874
Tangible Fixed Assets					416

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-17 297	-46 580	-4 930	54 948	32 099
Shareholder Funds	-17 296	-46 579	-4 929	54 949	32 100

Other Financial Data
Average Number Employees During Period									1	1	1	3
Creditors					258 782	328 093	227 965	256 509	342 466	376 155	372 190	519 875
Depreciation Amortisation Impairment Expense					38	134
Fixed Assets	20 000	20 000	20 000		416	20 611	21 458	23 741	24 466	3 553	2 454	13 759
Net Current Assets Liabilities	-37 296	-66 579	236 516	54 949	31 684	1 865	20 539	12 015	-39 099	34 770	14 881	-18 778
Other Operating Expenses Format2					153 799	184 070
Profit Loss					-22 849	-29 624
Raw Materials Consumables Used					294 087	532 613
Staff Costs Employee Benefits Expense					19 753	22 082
Total Assets Less Current Liabilities	-17 296	-46 579	-4 929	456 928	32 100	2 476	41 997	11 726	-14 633	31 217	12 427	-5 019
Turnover Revenue					444 828	709 275
Creditors Due After One Year			241 445	401 979
Creditors Due Within One Year	204 566	207 024	241 445	401 979	258 782
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period	-17 297	-29 283
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Yan J.

Role: Director

Appointed: 26 October 2009

Latest update: 10 February 2024

People with significant control

Yan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 06 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	06 September 2013
Annual Accounts 04 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	04 September 2014
Annual Accounts 03 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	03 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2017
End Date For Period Covered By Report	30 April 2018
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 24 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

J Yan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yan J.

People with significant control

Yan J.

Accounts Documents

Company filings

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