Mr Yip Catering Limited in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

Mr Yip Catering has been offering its services for twenty years. Started under number SC277251, this firm is listed as a Private Limited Company. You may find the main office of the company during business times under the following location: 9 Ainslie Place, EH3 6AT Edinburgh. This enterprise's classified under the NACE and SIC code 56101 which stands for Licensed restaurants. December 31, 2021 is the last time the company accounts were filed.

Kun Y. is the following firm's only director, who was arranged to perform management duties on Fri, 7th Dec 2018. The limited company had been directed by David Y. until Fri, 7th Dec 2018. As a follow-up a different director, including Kam Y. resigned six years ago. In order to support the directors in their duties, this specific limited company has been using the skills of Kun Y. as a secretary since the appointment on Fri, 12th Sep 2014.

Kun Y. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 440	26 422	26 472	104	114

Balance Sheet
Cash Bank In Hand	41 351	44 437	46 924	18 270	6 538
Cash Bank On Hand					6 538	15 772	12 128	14 062	21 840	68 324	61 745	10 155
Current Assets	47 201	49 984	52 811	24 522	31 618	26 754	32 938	33 738	37 443	81 020	74 205	25 676
Debtors	2 032	2 047	2 387	2 942	21 770	7 672	17 500	16 366	12 293	9 386	9 150	9 021
Intangible Fixed Assets	1 500	1 000	500
Net Assets Liabilities					114	247	331	447	621	1 009	-16 441	-68 086
Net Assets Liabilities Including Pension Asset Liability	42 440	26 422	26 472	104	114
Other Debtors					21 770	7 672	17 500	16 366	12 293	9 386	9 150	9 021
Property Plant Equipment					2 119	4 695	3 069	2 481	1 449	4 420	4 238	4 856
Stocks Inventory	3 818	3 500	3 500	3 310	3 310
Tangible Fixed Assets	29 495	15 216	5 891	5 263	2 119
Total Inventories					3 310	3 310	3 310	3 310	3 310	3 310	3 310	6 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 340	26 322	26 372	4	14
Shareholder Funds	42 440	26 422	26 472	104	114

Other Financial Data
Amount Specific Advance Or Credit Directors				546	10 100	4 741	6 403	10 197	7 473	3 133	3 131
Amount Specific Advance Or Credit Made In Period Directors					11 072	3 011	1 662	10 197		25 287	7 954
Amount Specific Advance Or Credit Repaid In Period Directors					426	12 000		6 403	2 724	29 627	14 218
Accumulated Amortisation Impairment Intangible Assets					35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					112 490	114 720	116 346	117 944	119 197	121 833	114 701	110 136
Average Number Employees During Period						15	12	15	13	14	15	16
Creditors					33 623	30 832	35 536	35 664	38 271	44 483	34 167	30 942
Creditors Due Within One Year	31 404	37 995	32 585	29 476	33 623
Fixed Assets	30 995	16 216	6 391	5 263	2 119	4 695	3 069	2 481	1 449	4 420	4 238	4 856
Increase From Depreciation Charge For Year Property Plant Equipment						2 230	1 626	1 598	1 253	2 636	1 982	2 782
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	33 500	34 000	34 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	15 797	11 989	20 226	-4 954	-2 005	-4 078	-2 598	-1 926	-828	41 668	14 093	-42 000
Number Shares Allotted		100	100	100	100
Other Creditors					6 601	8 369	8 647	4 815	6 093	9 281	15 080	15 812
Other Taxation Social Security Payable					22 652	21 760	20 885	24 046	20 521	17 994	24 416	35 638
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					114 609	119 415	119 415	120 425	120 646	126 253	118 939	114 992
Provisions For Liabilities Balance Sheet Subtotal						370	140	108		596	605
Provisions For Liabilities Charges	4 352	1 783	145	205
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 474	3 436	3 162
Tangible Fixed Assets Cost Or Valuation	108 014	109 488	112 924	116 086	114 609
Tangible Fixed Assets Depreciation	78 519	94 272	107 033	110 823	112 490
Tangible Fixed Assets Depreciation Charged In Period		15 753	12 761	3 790	3 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 477
Tangible Fixed Assets Disposals					1 477
Total Additions Including From Business Combinations Property Plant Equipment						4 806		1 010	221	5 607	1 800	3 400
Total Assets Less Current Liabilities	46 792	28 205	26 617	309	114	617	471	555	621	46 088	18 331	-37 144
Trade Creditors Trade Payables					4 370	703	6 004	6 803	11 657	6 560	10 522	12 094
Advances Credits Directors			813	546	10 100
Advances Credits Made In Period Directors				7 267
Advances Credits Repaid In Period Directors				7 000
Bank Borrowings Overdrafts										44 483	34 167	30 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 114	7 347
Disposals Property Plant Equipment											9 114	7 347

Company staff

Kun Y.

Role: Director

Appointed: 07 December 2018

Latest update: 1 March 2024

Kun Y.

Role: Secretary

Appointed: 12 September 2014

Latest update: 1 March 2024

David Y.

Role: Director

Appointed: 16 January 2015

Resigned: 07 December 2018

Latest update: 1 March 2024

Kam Y.

Role: Director

Appointed: 16 December 2004

Resigned: 07 December 2018

Latest update: 1 March 2024

On Y.

Role: Secretary

Appointed: 16 December 2004

Resigned: 12 September 2014

Latest update: 1 March 2024

Peter Trainer Corporate Services Ltd.

Role: Corporate Nominee Director

Appointed: 09 December 2004

Resigned: 09 December 2004

Address: Edinburgh, EH3 9DQ

Latest update: 1 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 09 December 2004

Resigned: 09 December 2004

Address: Edinburgh, EH3 9DQ

Latest update: 1 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 09 December 2004

Resigned: 09 December 2004

Address: Edinburgh, EH3 9DQ

Latest update: 1 March 2024

People with significant control

Kun Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David Y.

Notified on 6 April 2016

Ceased on 25 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 May 2013
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 February 2014

Mr Yip Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kun Y.

Kun Y.

David Y.

Kam Y.

On Y.

Peter Trainer Corporate Services Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

People with significant control

Kun Y.

David Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Mr Yip Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kun Y.

Kun Y.

David Y.

Kam Y.

On Y.

Peter Trainer Corporate Services Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

People with significant control

Kun Y.

David Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014