Yoko's Trading Limited in Manchester, M8 8HF

Description

Data updated on: 01-11-2023

This Yoko's Trading Limited firm has been operating offering its services for at least 11 years, having launched in 2013. Started with Companies House Reg No. 08477039, Yoko's Trading is a Private Limited Company with office in Unit 8a, Manchester M8 8HF. This company's Standard Industrial Classification Code is 46420: Wholesale of clothing and footwear. 2022/04/30 is the last time when the accounts were filed.

On 2016-01-13, the corporation was searching for a business development manager/ Sales Agent Rep to fill a vacancy in Manchester. They offered a job with wage from £25000.00 to £45000.00 per year.

Currently, we can name only one managing director in the company: Jiaxi S. (since 2013-11-01). The limited company had been presided over by Jianhua Z. up until 2013. Moreover, the director's responsibilities are constantly supported by a secretary - Liang F., who was chosen by the following limited company in 2018.

Jiaxi S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-29	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

Balance Sheet
Cash Bank On Hand				30 118	2 293	4 452	10 354	40 787	16 095	3 201	24 722
Current Assets	55 143	71 454	71 454	86 505	58 101	73 587	103 021	117 666	149 345	99 439	111 271
Debtors	30 000	30 000	30 000	26 387	25 808	39 135	62 667	46 879	73 250	36 238	26 549
Net Assets Liabilities				-81 188	-108 729	-50 949	-10 821	10 425	-90 669	-88 448	-78 611
Other Debtors				25 815	24 000	33 038	56 410	46 879	73 250	25 845	1
Property Plant Equipment				3 910	6 746	6 615	5 603	4 202	3 514	4 790	3 592
Total Inventories				30 000	30 000	30 000	30 000	30 000	60 000	60 000	60 000
Cash Bank In Hand	5 143	16 454	16 454	30 118
Net Assets Liabilities Including Pension Asset Liability	2 858	-35 040	-35 040	-81 188
Stocks Inventory	20 000	25 000	25 000	30 000
Tangible Fixed Assets		4 792	4 792	3 910

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 758	-35 140	-35 140	-81 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 902	5 152	7 357	9 226	10 627	11 798	13 395	14 593
Additions Other Than Through Business Combinations Property Plant Equipment					5 086	2 074	857		483	2 873
Amounts Owed By Group Undertakings Participating Interests											18 069
Amounts Owed To Group Undertakings Participating Interests				48 078	59 718	64 174	37 063	17 644	50 000	36 321	73 898
Average Number Employees During Period						4	5	5	5	3	3
Bank Borrowings								13 583	3 797
Bank Overdrafts							23 369
Creditors				73 113	63 446	16 001	43 022	6 497	38 429	59 567	90 056
Finance Lease Liabilities Present Value Total								34 147	21 730	9 313
Fixed Assets		4 792	4 792	3 910	6 746	6 615	5 603	4 202	3 514	4 790	3 592
Increase From Depreciation Charge For Year Property Plant Equipment					2 250	2 205	1 869	1 401	1 171	1 597	1 198
Net Current Assets Liabilities	2 858	-39 832	-39 832	13 392	-5 345	57 586	59 999	111 169	110 916	39 872	21 215
Other Creditors				50 412	1 668	50 976	39 360	39 572	39 572	212	212
Property Plant Equipment Gross Cost				6 812	11 898	13 972	14 829	14 829	15 312	18 185	18 185
Redeemable Preference Shares Liability								17 644			7 348
Taxation Social Security Payable				7 220	12 191	14 294	13 957	1 086	5 470	8 760	12 043
Total Assets Less Current Liabilities	2 858	-35 040	-35 040	17 302	1 401	64 201	65 602	115 371	114 430	44 662	24 807
Trade Creditors Trade Payables				65 893	49 587	1 707	5 696	5 411	32 959	14 274	3 903
Trade Debtors Trade Receivables				572	1 808	6 097	6 257			10 393	8 479
Bank Borrowings Overdrafts Secured				98 490
Borrowings	52 285	111 286		73 113
Capital Employed	2 858	-35 040	-35 040	-81 188
Creditors Due After One Year				98 490
Creditors Due Within One Year	52 285	111 286	111 286	73 113
Debtors Due After One Year	30 000	30 000		26 387
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			6 390	422
Tangible Fixed Assets Cost Or Valuation			6 390	6 812
Tangible Fixed Assets Depreciation			1 598	2 902
Tangible Fixed Assets Depreciation Charged In Period			1 598	1 304
Value Shares Allotted Increase Decrease During Period	100

Company staff

Liang F.

Role: Secretary

Appointed: 15 January 2018

Latest update: 18 January 2024

Jiaxi S.

Role: Director

Appointed: 01 November 2013

Latest update: 18 January 2024

People with significant control

Jiaxi S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 November 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

business development manager/ Sales Agent Rep in Manchester, posted on Wednesday 13th January 2016
Region / City	Manchester
Salary	From £25000.00 to £45000.00 per year
Job type	permanent
Expiration date	Thursday 25th February 2016

business development manager/ Sales Agent Rep in Manchester, posted on Wednesday 13th January 2016

Region / City

Manchester

Salary

From £25000.00 to £45000.00 per year

Job type

permanent

Expiration date

Thursday 25th February 2016

Yoko's Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liang F.

Jiaxi S.

Jianhua Z.

People with significant control

Jiaxi S.

Accounts Documents

Jobs and Vacancies at Yoko's Trading Ltd

Company filings

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