Ying Industries Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Ying Industries Limited is a Private Limited Company, with headquarters in Suite 2C, Brosnan House, 175 Darkes Lane, Potters Bar. It's located in EN6 1BW. This enterprise was formed in 2002. The business Companies House Registration Number is 04423964. The company's principal business activity number is 72190 which stands for Other research and experimental development on natural sciences and engineering. The business latest financial reports describe the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was submitted on Monday 24th April 2023.

At present, this specific firm is the workplace of a solitary director: James A., who was arranged to perform management duties in April 2002. To help the directors in their tasks, this specific firm has been utilizing the expertise of Ian H. as a secretary since April 2002.

James A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-492 771	-514 250	-557 429	-614 207

Balance Sheet
Cash Bank In Hand	102	22	319	7 542
Cash Bank On Hand				7 542	416
Current Assets	8 091	8 163	11 787	30 392	9 008	9 008	9 008	9 008	9 008	9 008	9 008
Debtors	7 989	8 141	11 468	22 850	8 592
Intangible Fixed Assets	24 780	19 991	15 202	10 413
Net Assets Liabilities				-614 207	-671 557	-671 557	-671 557	-671 557	-671 557	-671 557	-671 557
Net Assets Liabilities Including Pension Asset Liability	-492 771	-514 250	-557 429	-614 207
Other Debtors				8 592	8 592
Property Plant Equipment				11 060	8 295
Tangible Fixed Assets	26 217	19 663	14 747	11 060

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-492 871	-514 350	-557 529	-614 307
Shareholder Funds	-492 771	-514 250	-557 429	-614 207

Other Financial Data
Accrued Liabilities				695	1 020
Accumulated Amortisation Impairment Intangible Assets				37 477	42 266
Accumulated Depreciation Impairment Property Plant Equipment				48 072	50 837
Average Number Employees During Period					1				1	1	1
Creditors				300 000	350 000	350 000	350 000	350 000	350 000	350 000	363 614
Creditors Due After One Year	113 581	113 581		300 000
Creditors Due Within One Year	450 563	460 771	611 450	385 202
Fixed Assets	63 282	51 939	42 234	40 603	33 049	33 049	33 049	33 049	33 049	33 049	33 049
Increase From Amortisation Charge For Year Intangible Assets					4 789
Increase From Depreciation Charge For Year Property Plant Equipment					2 765
Intangible Assets				10 413	5 624
Intangible Assets Gross Cost				47 890
Intangible Fixed Assets Aggregate Amortisation Impairment	23 110	27 899	32 688	37 477
Intangible Fixed Assets Amortisation Charged In Period		4 789	4 789	4 789
Intangible Fixed Assets Cost Or Valuation	47 890	47 890	47 890
Investments Fixed Assets	12 285	12 285	12 285	19 130	19 130
Net Current Assets Liabilities	-442 472	-452 608	-599 663	-354 810	-354 606	-354 606	-354 606	-354 606	-354 606	-354 606	-354 606
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				2 606	2 606
Other Investments Other Than Loans				19 130	19 130
Other Remaining Borrowings				300 747	300 747
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				59 132
Recoverable Value-added Tax				14 258
Secured Debts	121 173	274 354	274 354
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	59 132	59 132	59 132
Tangible Fixed Assets Depreciation	32 915	39 469	44 385	48 072
Tangible Fixed Assets Depreciation Charged In Period		6 554	4 916	3 687
Total Assets Less Current Liabilities	-379 190	-400 669	-557 429	-314 207	-321 557	-321 557	-321 557	-321 557	-321 557	-321 557	-321 557
Trade Creditors Trade Payables				17 112	17 112

Company staff

Ian H.

Role: Secretary

Appointed: 24 April 2002

Latest update: 2 February 2024

James A.

Role: Director

Appointed: 24 April 2002

Latest update: 2 February 2024

People with significant control

James A.

Notified on 22 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 June 2016
Annual Accounts 23 October 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 October 2016
Annual Accounts 25 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	25 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
End Date For Period Covered By Report	30 April 2017

Ying Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

James A.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

James A.

Accounts Documents

Company filings

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