S.h.yik & Co. Limited in Leeds, LS17 5PE

Description

Data updated on: 01-11-2023

Registered as 06543268 sixteen years ago, S.h.yik & Co. Limited was set up as a Private Limited Company. The firm's actual mailing address is Aster House, 29 Barthorpe Crescent Leeds. The official name change from Moreday to S.h.yik & Co. Limited came on 2008-04-14. The firm's registered with SIC code 69201 : Accounting and auditing activities. S.h.yik & Co. Ltd filed its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-25.

There's 1 director at present managing the limited company, specifically Sui Y. who's been executing the director's assignments for sixteen years.

Suihing Y. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
S.h.yik & Co. Limited 2008-04-14
Moreday Ltd 2008-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	11 345	13 342	18 848	24 461

Balance Sheet
Cash Bank In Hand	6 163	25 902	33 593
Current Assets	20 031	29 513	35 843	35 652
Debtors	12 243	1 781	952
Intangible Fixed Assets	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	11 345	13 342	18 850	24 461
Stocks Inventory	1 625	1 830	2 250
Tangible Fixed Assets	4 790	3 431	2 572
Trade Debtors	10 892	850

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 344	13 341	18 847
Shareholder Funds	11 345	13 342	18 848	24 461

Other Financial Data
Accruals Deferred Income Within One Year	596	390	390
Creditors Due After One Year	56 573	55 870	57 676	45 558
Creditors Due Within One Year	6 903	13 732	12 843	18 516
Fixed Assets	54 790	53 431	52 574	51 931
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	13 128	15 781	23 952	18 088
Number Shares Allotted	1	1	1
Other Creditors After One Year	56 573	55 870	57 676
Other Creditors Due Within One Year		4 000
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	1 351	931	952
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			952	952
Profit Loss For Period			10 509	11 609
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 295	13 295	13 296
Tangible Fixed Assets Depreciation	8 505	9 865	10 724
Tangible Fixed Assets Depreciation Charged In Period		1 359	859
Taxation Social Security Due Within One Year	6 307	9 342
Total Assets Less Current Liabilities	67 918	69 212	76 526	70 019
Trade Creditors Within One Year		9 342	12 453

Company staff

Sui Y.

Role: Director

Appointed: 07 April 2008

Latest update: 26 April 2024

People with significant control

Suihing Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014

S.h.yik & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sui Y.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Suihing Y.

Accounts Documents

Company filings

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