Yamasun Capital Limited in London, E15 1XH

Description

Data updated on: 01-11-2023

Yamasun Capital Limited is categorised as Private Limited Company, that is registered in Burrell House, 44, Broadway, London. The company's zip code is E15 1XH. The firm has been registered on August 16, 2017. Its registration number is 10918377. This company's principal business activity number is 47910 - Retail sale via mail order houses or via Internet. 2022-08-31 is the last time when the company accounts were filed.

This company has a single managing director now running the following firm, specifically Hao W. who's been doing the director's responsibilities since August 16, 2017.

Executives who have control over the firm are as follows: Hao W. has substantial control or influence over the company. Jianjun Z. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	151 765		2 322	4 154	1 607
Current Assets	160 872	94 052	102 766	132 852	77 607
Debtors		91 522	40 306	57 960
Other Debtors		9 803
Property Plant Equipment	1 387	721
Total Inventories	9 107	2 530	60 138	70 738	76 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	610	1 276	1 997	1 997
Administrative Expenses	49 879	126 380
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	7 701
Cost Sales	651 018	264 497
Creditors	127 946	101 442	180 818	294 335	251 058
Current Tax For Period	7 701
Depreciation Expense Property Plant Equipment	610	666
Gross Profit Loss	91 793	84 681
Increase From Depreciation Charge For Year Property Plant Equipment	610	666	721
Net Current Assets Liabilities	32 926	-7 390	-78 052	-161 483	-173 451
Number Shares Issued Fully Paid	100	100	100	100	100
Operating Profit Loss	41 914	-41 699
Other Creditors	962		5 000	90 715	76 324
Other Interest Receivable Similar Income Finance Income		716
Other Taxation Social Security Payable	79	106	62	24
Par Value Share	1	1	1	1	1
Profit Loss	34 213	-40 983	-71 383	-83 431	-11 968
Profit Loss On Ordinary Activities Before Tax	41 914	-40 983
Property Plant Equipment Gross Cost	1 997	1 997	1 997	1 997
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 701
Total Assets Less Current Liabilities	34 313	-6 669	-78 052	-161 483	-173 451
Trade Creditors Trade Payables		6 447	45 452	61 123
Trade Debtors Trade Receivables		30 651	4 827
Turnover Revenue	742 811	349 178

Company staff

Hao W.

Role: Director

Appointed: 16 August 2017

Latest update: 8 March 2024

People with significant control

Hao W.

Notified on 16 August 2017

Nature of control:

substantial control or influence

Jianjun Z.

Notified on 3 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jianjun Z.

Notified on 16 August 2017

Ceased on 1 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	16 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Yamasun Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hao W.

People with significant control

Hao W.

Jianjun Z.

Jianjun Z.

Accounts Documents

Company filings

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