Yoondai Ltd in London, N19 4RU

Description

Data updated on: 02-11-2021

This business was registered in London under the ID 09493250. The company was set up in 2015. The headquarters of this firm was situated at 3 Wedmore Street Goumal & Co Ltd. The area code for this place is N19 4RU. The enterprise was formally closed on 2021-09-14, which means it had been active for six years.

As for this particular company, the majority of director's responsibilities had been performed by Chhay E. and Tania H.. When it comes to these two people, Chhay E. had carried on with the company for the longest period of time, having been a member of officers' team for six years.

Executives who controlled the firm include: Tania H. owned over 1/2 to 3/4 of company shares . Chhay E. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		4 651	6 992	6 773	2 946
Current Assets		57 928	57 691	19 157	15 229
Debtors		52 247	49 716	9 080	9 080
Net Assets Liabilities		-97 096	-123 018	-171 795	-177 577
Other Debtors		50 566
Property Plant Equipment		13 985	11 842	9 831	8 244
Total Inventories		1 030	983	3 304	3 203
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		12 000	33 400	49 544	65 356
Accumulated Depreciation Impairment Property Plant Equipment		6 112	3 815	5 946	7 715
Additions Other Than Through Business Combinations Property Plant Equipment		76 395
Average Number Employees During Period		4
Creditors		293 307	300 345	292 433	276 888
Fixed Assets		138 283	119 636	101 481	84 082
Increase Decrease In Depreciation Impairment Property Plant Equipment			2 599	2 131	1 769
Increase From Amortisation Charge For Year Intangible Assets		12 000	16 504	16 144	15 812
Increase From Depreciation Charge For Year Property Plant Equipment		6 112	2 599	2 131	1 769
Intangible Assets		124 298	107 794	91 650	75 838
Intangible Assets Gross Cost		80 000	141 194	141 194	141 194
Loans From Directors		287 445	290 915	283 860	269 398
Net Current Assets Liabilities		-235 379	-242 654	-273 276	-261 659
Other Creditors		287 445
Other Taxation Social Security Payable		3 545	4 686	5 999	6 590
Prepayments Accrued Income		50 566	48 000	9 080	9 080
Property Plant Equipment Gross Cost		76 395	15 657	15 777	15 959
Raw Materials Consumables		1 030	983	3 304	3 203
Total Additions Including From Business Combinations Intangible Assets		80 000
Total Additions Including From Business Combinations Property Plant Equipment			456	120	182
Total Assets Less Current Liabilities		-97 096	-123 018	-171 795	-177 577
Trade Creditors Trade Payables		2 317	4 744	2 574	900
Trade Debtors Trade Receivables		1 681	1 716
Amount Specific Advance Or Credit Made In Period Directors		143 731
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Chhay E.

Role: Director

Appointed: 17 March 2015

Latest update: 20 April 2023

Tania H.

Role: Director

Appointed: 17 March 2015

Latest update: 20 April 2023

People with significant control

Tania H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Chhay E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	28 April 2021
Confirmation statement last made up date	17 March 2020

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2015-03-17
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Yoondai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chhay E.

Tania H.

People with significant control

Tania H.

Chhay E.

Accounts Documents

Company filings

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