Yoonka Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

This particular business is situated in London under the ID 06277751. This firm was registered in 2007. The headquarters of the company is situated at 3rd Floor 86-90 Paul Street. The zip code is EC2A 4NE. This company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. June 30, 2022 is the last time when company accounts were reported.

There's one director now overseeing this limited company, specifically Grzegorz J. who has been utilizing the director's tasks for seventeen years.

Grzegorz J. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	5 770	21 973	12 756	8 026	10 340

Balance Sheet
Current Assets	7 985	34 823	18 086	18 386	12 788	36 408	31 395	26 853	26 142	60 985	166 054
Net Assets Liabilities					10 340	24 574	20 580	21 164	16 909	41 605	124 096
Cash Bank In Hand	7 985	27 623	10 945	12 225	12 788
Debtors		7 200	7 141	6 161
Net Assets Liabilities Including Pension Asset Liability	5 770	21 972	12 756	8 026	10 340
Tangible Fixed Assets			1 692	1 189	1 243
Trade Debtors		7 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 670	21 872	12 656	7 926	10 240
Shareholder Funds	5 770	21 973	12 756	8 026	10 340

Other Financial Data
Amount Specific Advance Or Credit Directors			138			869	1 843	180	374		1 424
Amount Specific Advance Or Credit Made In Period Directors						6 161	36 543	57 185	1 785		42 726
Amount Specific Advance Or Credit Repaid In Period Directors						7 030	37 517	55 522	1 979		42 466
Average Number Employees During Period									1	1	1
Creditors					3 691	13 380	17 846	14 124	15 707	23 710	46 445
Fixed Assets			1 692		1 243	1 546	7 031	8 435	6 474	4 330	4 487
Net Current Assets Liabilities	5 770	21 972	11 064	6 837	9 097	23 028	13 549	12 729	10 435	37 275	119 609
Total Assets Less Current Liabilities		21 972	12 756		10 340	24 574	20 580	21 164	16 909	41 605	124 096
Administrative Expenses	10 773	22 251
Aggregate Dividends Paid In Financial Year	9 700	21 400
Corporation Tax Due Within One Year	1 563	9 401
Creditors Due Within One Year	2 215	12 851	7 022	11 549	3 691
Number Shares Allotted		100	100	100	100
Operating Profit Loss	7 792	46 994
Other Creditors Due Within One Year	764	218
Other Interest Receivable Similar Income	21	10
Other Taxation Social Security Within One Year	-112	2 872
Par Value Share		1		1	1
Profit Loss For Period	6 250	37 603
Profit Loss On Ordinary Activities Before Tax	7 813	47 004
Tangible Fixed Assets Additions			2 038	313	602
Tangible Fixed Assets Cost Or Valuation			2 038	2 038	2 640
Tangible Fixed Assets Depreciation			346	849	1 397
Tangible Fixed Assets Depreciation Charged In Period			346	503	548
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Disposals				313
Tax On Profit Or Loss On Ordinary Activities	1 563	9 401
Total Dividend Payment		21 400
Trade Creditors Within One Year		360
Turnover Gross Operating Revenue	18 565	69 245
U K Current Corporation Tax	1 563	9 401

Company staff

Grzegorz J.

Role: Director

Appointed: 13 June 2007

Latest update: 11 April 2024

People with significant control

Grzegorz J.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 August 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 November 2014
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 25 January 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 January 2016

Yoonka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grzegorz J.

Gavin F.

People with significant control

Grzegorz J.

Accounts Documents

Company filings

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