Yonggi Limited in Stockport, SK7 4RF

Description

Data updated on: 01-11-2023

Yonggi is a firm situated at SK7 4RF Stockport at 308 London Road. This firm was formed in 2012 and is registered under the registration number 08283532. This firm has been actively competing on the British market for 12 years now and company current status is active. This company's registered with SIC code 93130, that means Fitness facilities. 2022-03-31 is the last time the accounts were reported.

At the moment, there seems to be a single director in the company: Philip M. (since Tuesday 6th November 2012). The following limited company had been controlled by Emma K. up until eleven years ago.

Philip M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-10 529	-10 482	-8 861

Balance Sheet
Cash Bank On Hand			152	412	1 428	3 883	544	2 715	4 156	3 896
Current Assets	1 064	1 785	3 709	5 869	4 863	7 318	3 979	7 150	18 291	24 336
Debtors	425	1 557	3 557	5 457	3 435	3 435	3 435	4 435	14 135	20 440
Net Assets Liabilities					-3 963	1 095	675	6 019	11 674	15 556
Other Debtors			3 557	5 457	3 435	3 435	3 435	4 435	14 135	20 440
Property Plant Equipment								562	375	187
Cash Bank In Hand	639	228	152
Net Assets Liabilities Including Pension Asset Liability	-10 529	-10 482	-8 861

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-10 531	-10 484	-8 863
Shareholder Funds	-10 529	-10 482	-8 861

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					342	354
Accumulated Depreciation Impairment Property Plant Equipment								188	375	563
Additions Other Than Through Business Combinations Property Plant Equipment								750
Average Number Employees During Period				1	1		1	1	1	1
Balances Amounts Owed By Related Parties							3 435	4 435	14 135	20 113
Corporation Tax Payable						453	26	1 146	3 445	2 819
Creditors			12 570	13 802	8 826	6 223	3 304	1 693	6 992	8 967
Depreciation Rate Used For Property Plant Equipment								25		25
Increase From Depreciation Charge For Year Property Plant Equipment								188		188
Loans Owed By Related Parties										327
Net Current Assets Liabilities	-10 529	-10 482	-8 861	-7 933	-3 963	1 449	675	5 457	11 299	15 369
Other Creditors			12 569	13 802	8 826	5 416	3 278	547	3 547	6 148
Property Plant Equipment Gross Cost								750		750
Total Assets Less Current Liabilities	-10 529	-10 482	-8 861	-7 933	-3 963	1 095	675	6 019	11 674	15 556
Advances Credits Directors				13 472	8 484	5 416	2 875	120	2 725	5 547
Advances Credits Made In Period Directors					4 988	3 068	2 541		2 605
Other Taxation Social Security Payable			1
Creditors Due Within One Year	11 593	12 267	12 570
Number Shares Allotted		2	2
Other Debtors Due After One Year	425	1 557	3 557
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Philip M.

Role: Director

Appointed: 06 November 2012

Latest update: 5 January 2024

People with significant control

Philip M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 April 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Yonggi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Philip M.

Emma K.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

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