Yeung & Co Limited in Essex, CO3 3DG

Description

Data updated on: 01-11-2023

Yeung & Co Limited is officially located at Essex at Lawley House, Butt Road. You can look up this business using the post code - CO3 3DG. Yeung &'s launching dates back to 2004. This firm is registered under the number 05094863 and their last known status is active. This business's Standard Industrial Classification Code is 56101, that means Licensed restaurants. Yeung & Co Ltd released its latest accounts for the period up to 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-04-05.

The data at our disposal that details this particular firm's management indicates there are four directors: Steven Y., Kam Y., Kam Y. and Tung L. who became the part of the company on 15th April 2009, 5th April 2004. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Tung L. as a secretary since April 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 064	-11 348	-2 717	32 329	93 128

Balance Sheet
Cash Bank In Hand	12 963	8 814	13 259	29 362	54 659
Cash Bank On Hand					54 659	121 121	227 724	290 842	252 924	378 076	688 007	572 491
Current Assets	37 902	36 997	43 958	57 437	97 037	153 457	263 743	323 409	279 585	411 377	746 959	634 571
Debtors	14 817	18 102	20 970	18 678	34 807	24 386	27 673	23 803	17 459	23 639	39 168	41 263
Intangible Fixed Assets	315 500	262 650	209 800	156 950	104 100
Net Assets Liabilities					93 128	133 252	182 871	268 456	273 307	361 139	609 551	581 456
Net Assets Liabilities Including Pension Asset Liability	-51 064	-11 348	-2 717	32 329	93 128
Property Plant Equipment					80 618	80 008	84 181	78 771	100 330	87 112	73 830
Stocks Inventory	10 122	10 081	9 729	9 397	7 571
Tangible Fixed Assets	120 042	104 443	114 687	95 985	80 618
Total Inventories					7 571	7 950	8 346	8 764	9 202	9 662	19 784	20 817

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-51 067	-11 351	-2 720	32 326	93 125
Shareholder Funds	-51 064	-11 348	-2 717	32 329	93 128

Other Financial Data
Amount Specific Advance Or Credit Directors					3 773
Amount Specific Advance Or Credit Made In Period Directors					3 773	4 262
Amount Specific Advance Or Credit Repaid In Period Directors						8 035
Accumulated Amortisation Impairment Intangible Assets					427 900	483 550	532 000	532 000	532 000	532 000	532 000
Accumulated Depreciation Impairment Property Plant Equipment					244 465	259 042	272 280	286 640	300 818	316 972	331 466	343 668
Average Number Employees During Period						25	27	26	27	26	27	28
Creditors					178 196	141 604	156 124	124 902	92 899	50 000	17 641	123 877
Creditors Due After One Year	4 333	333
Creditors Due Within One Year	514 142	409 650	361 505	270 298	178 196
Fixed Assets	435 542	367 093	324 487	252 935	184 718	128 458	84 181	78 771	100 330	87 112	73 830	79 904
Increase From Amortisation Charge For Year Intangible Assets						55 650	48 450
Increase From Depreciation Charge For Year Property Plant Equipment						14 577	13 238	14 360	14 178	16 203	14 494	12 202
Intangible Assets					104 100	48 450
Intangible Assets Gross Cost					532 000	532 000	532 000	532 000	532 000	532 000	532 000
Intangible Fixed Assets Aggregate Amortisation Impairment	216 500	269 350	322 200	375 050	427 900
Intangible Fixed Assets Amortisation Charged In Period		52 850	52 850	52 850	52 850
Intangible Fixed Assets Cost Or Valuation	532 000	532 000	532 000	532 000
Net Current Assets Liabilities	-476 240	-372 653	-317 547	-212 861	-81 159	11 853	107 619	198 507	186 686	328 798	563 302	510 694
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					325 083	339 050	356 461	365 411	401 148	404 084	405 296	423 572
Provisions For Liabilities Balance Sheet Subtotal					10 431	7 059	8 929	8 822	13 709	11 878	9 940	9 142
Provisions For Liabilities Charges	6 033	5 455	9 657	7 745	10 431
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		1 425	29 826
Tangible Fixed Assets Cost Or Valuation	293 832	295 257	325 083	325 083
Tangible Fixed Assets Depreciation	173 790	190 814	210 396	229 098	244 465
Tangible Fixed Assets Depreciation Charged In Period		17 024	19 582	18 702	15 367
Total Additions Including From Business Combinations Property Plant Equipment						13 967	17 411	8 950	35 737	2 985	1 212	18 276
Total Assets Less Current Liabilities	-40 698	-5 560	6 940	40 074	103 559	140 311	191 800	277 278	287 016	423 017	637 132	590 598
Disposals Decrease In Depreciation Impairment Property Plant Equipment										49
Disposals Property Plant Equipment										49

Company staff

Steven Y.

Role: Director

Appointed: 15 April 2009

Latest update: 1 April 2024

Kam Y.

Role: Director

Appointed: 05 April 2004

Latest update: 1 April 2024

Kam Y.

Role: Director

Appointed: 05 April 2004

Latest update: 1 April 2024

Tung L.

Role: Director

Appointed: 05 April 2004

Latest update: 1 April 2024

Tung L.

Role: Secretary

Appointed: 05 April 2004

Latest update: 1 April 2024

People with significant control

Executives who have control over this firm are as follows: Tung L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kam Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kam Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tung L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kam Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kam Y.

Notified on 6 April 2016

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	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 August 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Yeung & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven Y.

Kam Y.

Kam Y.

Tung L.

Tung L.

People with significant control

Tung L.

Kam Y.

Kam Y.

Accounts Documents

Company filings

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