Yk Cuisine Limited in New Malden, KT3 6HD

Description

Data updated on: 01-11-2023

09338336 - registration number of Yk Cuisine Limited. This firm was registered as a Private Limited Company on 2014-12-03. This firm has been on the British market for the last ten years. This enterprise can be found at 51 Consfield Avenue in New Malden. The postal code assigned to this place is KT3 6HD. This business's SIC code is 70229 : Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Saturday 3rd December 2022.

Presently, this firm is guided by one managing director: Young K., who was chosen to lead the company in December 2014.

Young Sim K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 052

Balance Sheet
Cash Bank On Hand		1 689		6 467	8 383	8 020	47 949	916
Current Assets	7 068	4 164	2 687	8 653	-10 963	55 140	150 212	127 807
Debtors	4 500		212	1 111	-20 421	47 120	102 263	126 891
Net Assets Liabilities		-20 654	-34 770	-22 381	-5 556	685	155 026	170 548
Other Debtors						47 120	102 263	126 891
Property Plant Equipment		33 105	29 897	26 829	23 868		103 451	103 451
Total Inventories		2 475	2 475	1 075	1 075
Cash Bank In Hand	1 068
Net Assets Liabilities Including Pension Asset Liability	-17 052
Stocks Inventory	1 500
Tangible Fixed Assets	36 503

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-17 152
Shareholder Funds	-17 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 046	10 254	13 322	16 283
Additions Other Than Through Business Combinations Property Plant Equipment							103 451
Average Number Employees During Period				4	4	1	1	1
Bank Borrowings						50 000	48 496	43 157
Bank Overdrafts			5 677
Creditors		-768	8 663	-828	-230	4 455	50 141	17 553
Increase From Depreciation Charge For Year Property Plant Equipment			3 208	3 068	2 961
Net Current Assets Liabilities	-53 555	4 932	-5 976	9 481	-10 733	50 685	100 071	110 254
Other Creditors		-999	-1 337	-1 287	1 565	1 115	1 715	1 715
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 283
Other Disposals Property Plant Equipment						40 151
Other Taxation Social Security Payable		-450	1 538	459	-1 795
Property Plant Equipment Gross Cost		40 151	40 151	40 151	40 151		103 451	103 451
Taxation Social Security Payable					-1 795	3 340	48 426	15 838
Total Assets Less Current Liabilities	-17 052	38 037	23 921	36 310	13 135	50 685	203 522	213 705
Trade Creditors Trade Payables		681	2 785
Trade Debtors Trade Receivables			212	1 111	-20 421
Creditors Due Within One Year	60 623
Fixed Assets	36 503
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	40 151
Tangible Fixed Assets Cost Or Valuation	40 151
Tangible Fixed Assets Depreciation	3 648
Tangible Fixed Assets Depreciation Charged In Period	3 648

Company staff

Young K.

Role: Director

Appointed: 03 December 2014

Latest update: 10 April 2024

People with significant control

Young Sim K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 01 September 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Yk Cuisine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Young K.

People with significant control

Young Sim K.

Accounts Documents

Company filings

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