Yuki San Limited in Plymouth, PL1 2AG

Description

Data updated on: 01-11-2023

Yuki San Limited is located at Plymouth at C/o Yuki San. You can search for the firm by referencing its zip code - PL1 2AG. This company has been in business on the English market for eight years. This company is registered under the number 10271532 and their current status is active. This business's declared SIC number is 56101 which stands for Licensed restaurants. Yuki San Ltd filed its account information for the financial year up to Sun, 31st Jul 2022. The company's latest annual confirmation statement was filed on Mon, 10th Jul 2023.

According to the latest data, the following business is governed by just one managing director: Yuen L., who was appointed on 11th July 2016.

Yuen L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	10 052

Balance Sheet
Cash Bank On Hand			82 459	115 830	184 681	58 166
Current Assets	98 031		91 737	121 196	187 925	333 441
Debtors			1 997	150		264 345
Net Assets Liabilities	10 052	51 956	78 053	54 436	56 548	40 121
Other Debtors						264 345
Property Plant Equipment			6 785	5 089	3 817	2 863
Total Inventories			7 281	5 216	3 244	10 930
Net Assets Liabilities Including Pension Asset Liability	10 052

Capital & Reserves
Shareholder Funds	10 052

Other Financial Data
Version Production Software						2 023
Accrued Liabilities			2 244	27 493	48 222	40 850
Accumulated Depreciation Impairment Property Plant Equipment			3 859	5 555	6 827	7 781
Average Number Employees During Period			15	14	12	12
Creditors	-93 887	-58 677	-20 469	71 849	135 194	296 183
Dividend Declared Payable			24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 696	1 272	954
Loans From Directors			2 741	9 120	80 961	250 806
Net Current Assets Liabilities	10 052	42 909	71 268	49 347	52 731	37 258
Prepayments Accrued Income			1 997	150
Property Plant Equipment Gross Cost			10 644	10 644	10 644	10 644
Taxation Social Security Payable			6 917	9 928	5 388	2 366
Value-added Tax Payable			8 567	1 308	623	2 161
Total Assets Less Current Liabilities	10 052	51 956	78 053
Creditors Due Within One Year	93 887
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 908

Company staff

Yuen L.

Role: Director

Appointed: 11 July 2016

Latest update: 17 March 2024

People with significant control

Yuen L.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-11
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 13 October 2017
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 October 2017
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Yuki San Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuen L.

People with significant control

Yuen L.

Accounts Documents

Company filings

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