Shing Fung Yuen Limited in London, N20 8HP

Description

Data updated on: 01-11-2023

Shing Fung Yuen came into being in 2015 as a company enlisted under no 09838814, located at N20 8HP London at 8 Laurel Way. It has been in business for nine years and its current state is active. The firm's principal business activity number is 55900 which means Other accommodation. 2022-10-31 is the last time when account status updates were reported.

According to the official data, this particular business is governed by one managing director: June A., who was selected to lead the company nine years ago. To provide support to the directors, this specific business has been utilizing the skills of Seng L. as a secretary since October 2015.

June A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 666

Balance Sheet
Cash Bank On Hand				34 688	28 197	40 367	31 789	24 925
Current Assets	21 579	34 045	34 552	34 688	28 197	40 367	31 789	24 925
Net Assets Liabilities	3 620	12 135	12 304	12 556	8 929	18 784	11 072	4 539
Property Plant Equipment				396 592	396 477	396 361	396 246	396 130
Cash Bank In Hand	20 544
Debtors	1 035
Net Assets Liabilities Including Pension Asset Liability	3 666
Tangible Fixed Assets	396 939

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	3 661
Shareholder Funds	3 666

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 627	5 666
Accumulated Amortisation Impairment Intangible Assets							115
Accumulated Depreciation Impairment Property Plant Equipment					115	116		116
Creditors	413 268	5 666	5 870	5 679	2 702	4 971	4 730	3 673
Depreciation Amortisation Impairment Expense	116	116
Distribution Costs				1 852	2 569	5 114	3 871	7 519
Fixed Assets	396 939	396 824	396 708	396 592	396 477	396 361	396 246	396 130
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					94			-50
Gross Profit Loss				17 400	13 524	17 280	17 280	18 000
Increase From Amortisation Charge For Year Intangible Assets							115
Increase From Depreciation Charge For Year Property Plant Equipment					115	116		116
Intangible Assets						396 361	396 246
Intangible Assets Gross Cost						396 361	396 361
Net Current Assets Liabilities	19 996	28 579	28 864	29 231	25 720	35 691	28 094	21 677
Operating Profit Loss				15 548	10 955	12 166	13 409	10 481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 032	200	182	222	225	295	1 035	425
Profit Loss	3 615	11 764		12 594	8 873	9 854	10 839	8 468
Profit Loss On Ordinary Activities Before Tax				15 548	10 955	12 166	13 409	10 481
Property Plant Equipment Gross Cost				396 592	396 592	396 477	396 246	396 246
Raw Materials Consumables Used	1 890	2 579
Tax Tax Credit On Profit Or Loss On Ordinary Activities	904	2 941		2 954	2 082	2 312	2 570	2 013
Total Assets Less Current Liabilities	416 935	425 403	425 572	425 823	422 197	432 052	424 340	417 807
Turnover Revenue	6 525	17 400
Creditors Due After One Year	413 269
Creditors Due Within One Year	1 583
Number Shares Allotted	5
Par Value Share	1
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	397 055
Tangible Fixed Assets Cost Or Valuation	397 055
Tangible Fixed Assets Depreciation	116
Tangible Fixed Assets Depreciation Charged In Period	116

Company staff

Seng L.

Role: Secretary

Appointed: 23 October 2015

Latest update: 10 April 2024

June A.

Role: Director

Appointed: 23 October 2015

Latest update: 10 April 2024

People with significant control

June A.

Notified on 22 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-23
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Shing Fung Yuen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seng L.

June A.

People with significant control

June A.

Accounts Documents

Company filings

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