Youngkii Limited in Milton Keynes, MK6 4JH

Description

Data updated on: 01-11-2023

08723988 is the registration number of Youngkii Limited. It was registered as a Private Limited Company on 2013-10-08. It has been in this business for 11 years. The enterprise can be reached at 13 Farthing Grove Farthing Grove Netherfield in Milton Keynes. The office's zip code assigned to this address is MK6 4JH. This business's declared SIC number is 47990 - Other retail sale not in stores, stalls or markets. Youngkii Ltd filed its account information for the period that ended on 2023-02-28. Its most recent confirmation statement was submitted on 2023-10-08.

Since 2013-10-08, this firm has only been supervised by an individual managing director: Qiuyan Y. who has been guiding it for 11 years.

Qiuyan Y. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-10-31	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 673	-25 815

Balance Sheet
Cash Bank In Hand		32 767
Cash Bank On Hand		32 767	37 221	52 315	65 286	12 219	18 496	25 603	6 534
Current Assets		65 190	65 449	79 640	92 649	31 167	38 380	44 819	22 847
Debtors		31 923	26 928	26 825	26 863	17 948	18 884	17 416	14 813
Intangible Fixed Assets		106 109
Net Assets Liabilities		-25 815	-41 585	-39 050	-38 705	-48 383	-32 067	-33 190	-35 109
Net Assets Liabilities Including Pension Asset Liability	-1 673	-25 815
Other Debtors		24 000	24 000	24 000	24 000	14 000	14 000	14 000	14 000
Property Plant Equipment		11 316	10 525	9 936	9 337	8 859	8 476	9 050	8 326
Stocks Inventory		500
Tangible Fixed Assets		11 316
Total Inventories		500	1 300	500	500	1 000	1 000	1 800	1 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 773	-25 915
Shareholder Funds	-1 673	-25 815

Other Financial Data
Accrued Liabilities		1 184	1 374	1 275	4 246	1 502	1 695	4 019	10 252
Accumulated Amortisation Impairment Intangible Assets		891	11 502	22 202	32 902	43 602	54 302	65 002	75 702
Accumulated Depreciation Impairment Property Plant Equipment		138	1 014	1 745	2 344	2 822	3 205	3 731	2 946
Average Number Employees During Period			4	2	2	3	3	3	3
Creditors		207 000	204 038	204 388	204 388	146 208	126 028	116 528	74 348
Creditors Due After One Year	1 073	207 000
Creditors Due Within One Year	600	1 430
Fixed Assets		117 425	106 023	94 734	83 435	72 257	61 174	51 048	39 624
Increase From Amortisation Charge For Year Intangible Assets			10 611	10 700	10 700	10 700	10 700	10 700	10 700
Increase From Depreciation Charge For Year Property Plant Equipment			876	731	599	478	383	526	345
Intangible Assets		106 109	95 498	84 798	74 098	63 398	52 698	41 998	31 298
Intangible Assets Gross Cost		107 000	107 000	107 000	107 000	107 000	107 000	107 000
Intangible Fixed Assets Additions		107 000
Intangible Fixed Assets Aggregate Amortisation Impairment		891
Intangible Fixed Assets Amortisation Charged In Period		891
Intangible Fixed Assets Cost Or Valuation		107 000
Merchandise		500	1 300	500	500	1 000	1 000	1 800	1 500
Net Current Assets Liabilities	-600	63 760	56 430	70 604	82 248	25 568	32 787	32 290	-385
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Taxation Social Security Payable		246	2 590	2 686	471	172	1 026	1 025	1 107
Par Value Share	1	1		1	1	1	1	1	1
Prepayments Accrued Income		6 748	2 928	2 825	2 863	3 948	3 510	3 416	813
Profit Loss				2 535	345	-9 678	16 316	-1 123	-1 919
Property Plant Equipment Gross Cost		11 454	11 539	11 681	11 681	11 681	11 681	12 781	11 272
Recoverable Value-added Tax		1 175					1 374
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 454
Tangible Fixed Assets Cost Or Valuation		11 454
Tangible Fixed Assets Depreciation		138
Tangible Fixed Assets Depreciation Charged In Period		138
Total Additions Including From Business Combinations Property Plant Equipment			85	142				1 100
Total Assets Less Current Liabilities	-1 673	181 185	162 453	165 338	165 683	97 825	93 961	83 338	39 239
Corporation Tax Payable							2 872	5 022	2 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 130
Disposals Property Plant Equipment									1 509

Company staff

Qiuyan Y.

Role: Director

Appointed: 08 October 2013

Latest update: 5 May 2024

People with significant control

Qiuyan Y.

Notified on 8 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	08 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Youngkii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qiuyan Y.

People with significant control

Qiuyan Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

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Youngkii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qiuyan Y.

People with significant control

Qiuyan Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014