Yan Yee Limited in Northwood, HA6 1NW

Description

Data updated on: 01-11-2023

This firm is situated in Northwood under the following Company Registration No.: 11773920. It was registered in 2019. The main office of this company is situated at Suite 1b1 Argyle House, Northside Joel Street. The post code for this place is HA6 1NW. This business's declared SIC number is 56101 which stands for Licensed restaurants. The firm's most recent filed accounts documents provide detailed information about the period up to 2022/01/31 and the most recent annual confirmation statement was filed on 2023/01/16.

As mentioned in the following company's executives data, for five years there have been two directors: Garth H. and Sascha H..

Executives who have control over the firm are as follows: Sascha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Garth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 110	35 843	2 116	6 363
Current Assets	6 161	59 967	33 723	10 079
Debtors	3 051	24 074	31 557	1 916
Net Assets Liabilities	-31 853	-16 167	-39 322	-180 193
Other Debtors	1 849	2 326
Property Plant Equipment	17 888	19 272	40 740	67 814
Total Inventories	2 000	50	50	1 800

Other Financial Data
Accrued Liabilities Deferred Income	1 832	3 707
Accumulated Depreciation Impairment Property Plant Equipment	2 245	4 216	10 381	21 244
Additions Other Than Through Business Combinations Property Plant Equipment	20 133	3 355		37 937
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts		45 000
Creditors	55 902	45 000	35 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 245	1 971		10 863
Net Current Assets Liabilities	-49 741	9 561	-45 062	-223 007
Other Creditors	52 510	40 918
Prepayments Accrued Income	419	21 734
Property Plant Equipment Gross Cost	20 133	23 488	51 121	89 058
Total Assets Less Current Liabilities	-31 853	28 833	-4 322	-155 193
Trade Creditors Trade Payables	1 560	781
Trade Debtors Trade Receivables	783	14

Company staff

Garth H.

Role: Director

Appointed: 17 January 2019

Latest update: 19 November 2023

Sascha H.

Role: Director

Appointed: 17 January 2019

Latest update: 19 November 2023

People with significant control

Sascha H.

Notified on 17 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Garth H.

Notified on 17 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-17
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Yan Yee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garth H.

Sascha H.

People with significant control

Sascha H.

Garth H.

Accounts Documents

Company filings

Filing category

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