Soonfung Limited in London, EC2A 2EA

Description

Data updated on: 01-11-2023

Registered as 06697032 sixteen years ago, Soonfung Limited is a Private Limited Company. The company's active registration address is 1st Floor, 44, Worship Street London. This company's Standard Industrial Classification Code is 46170 which means . The company's most recent accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-02-08.

Soon Fung Ltd is a small-sized vehicle operator with the licence number OK1089308. The firm has one transport operating centre in the country. In their subsidiary in London on Bidder Street, 4 machines are available.

Presently, this firm is supervised by a solitary managing director: Gee K., who was appointed on 2008-11-18. For nearly one year Alpha Direct Limited, had been supervising this specific firm till the resignation on 2008-09-15. What is more, the managing director's tasks are assisted with by a secretary - Yick L., who joined this specific firm on 2008-11-18.

Yiu Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	112 134	254 590	316 945

Balance Sheet
Cash Bank On Hand			152 853	153 585	410 670	237 461	218 016	284 442	131 101
Current Assets	495 412	629 217	691 676	782 771	2 133 073	1 917 083	1 667 582	1 813 905	1 837 564
Debtors	304 641	389 012	380 067	456 313	1 218 688	1 178 050	1 053 891	1 112 521	1 177 901
Net Assets Liabilities			316 944	405 594	534 632	418 673	458 311	8 088	115 183
Property Plant Equipment			50 602	54 633	45 012	63 921	142 749	420 739	353 008
Total Inventories			158 756	172 872	503 715	501 573	395 675	416 942	528 562
Cash Bank In Hand	88 414	180 778	152 853
Intangible Fixed Assets		60 147	45 110
Net Assets Liabilities Including Pension Asset Liability	112 134	254 590	316 945
Stocks Inventory	102 357	59 427	158 756
Tangible Fixed Assets	428	23 301	50 602

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	112 133	254 589	316 944
Shareholder Funds	112 134	254 590	316 945

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-19 195	-8 452	-76 226	-14 302	-26 053	-91 095	-44 933
Accumulated Amortisation Impairment Intangible Assets			30 074	45 111	60 148	75 184	75 184	75 184
Accumulated Depreciation Impairment Property Plant Equipment			108 251	132 712	180 958	200 676	230 308	296 507
Additions Other Than Through Business Combinations Property Plant Equipment					38 625	38 628	108 460	413 209
Average Number Employees During Period			7	9	14	19	16	15	19
Creditors			57 490	55 094	526 349	318 000	588 500	834 073	664 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-56 098
Disposals Property Plant Equipment								-69 020
Fixed Assets	428	83 448	95 712	84 706	60 048	63 921
Increase From Amortisation Charge For Year Intangible Assets				15 037	15 037	15 036
Increase From Depreciation Charge For Year Property Plant Equipment				24 461	48 246	19 719	29 632	122 297
Intangible Assets			45 110	30 073	15 036
Intangible Assets Gross Cost			75 184	75 184	75 184	75 184	75 184	75 184
Net Current Assets Liabilities	111 706	171 142	278 722	384 435	1 077 159	687 055	930 115	512 517	472 103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 028	14 063	28 451	41 001	193 563	17 955
Property Plant Equipment Gross Cost			187 345	187 345	225 970	264 597	373 057	717 246
Total Assets Less Current Liabilities	112 134	254 590	374 434	469 141	1 137 207	750 975	1 072 864	933 256	825 111
Creditors Due After One Year			57 489
Creditors Due Within One Year	383 706	458 075	412 954
Intangible Fixed Assets Additions		75 184
Intangible Fixed Assets Aggregate Amortisation Impairment		15 037	30 074
Intangible Fixed Assets Amortisation Charged In Period		15 037	15 037
Intangible Fixed Assets Cost Or Valuation		75 184	75 184
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		29 480	44 640
Tangible Fixed Assets Cost Or Valuation	84 733	114 213	154 089
Tangible Fixed Assets Depreciation	84 305	86 148	103 487
Tangible Fixed Assets Depreciation Charged In Period		6 607	17 339

Company staff

Yick L.

Role: Secretary

Appointed: 18 November 2008

Latest update: 16 March 2024

Gee K.

Role: Director

Appointed: 18 November 2008

Latest update: 16 March 2024

People with significant control

Yiu Y.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Soonfung Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yick L.

Gee K.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Yiu Y.

Accounts Documents

Company Vehicle Operator Data

Unit 4 Electra

Address

City

Postal code

No. of Vehicles

Company filings

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