Yulan Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Based in The Retreat, Woodford Green IG8 8EY Yulan Limited is classified as a Private Limited Company registered under the 04242876 registration number. The firm was founded on 2001-06-28. The firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2023-06-30 is the last time company accounts were reported.

There is a single managing director now overseeing this company, specifically Joanne J. who has been carrying out the director's tasks for 23 years. For 13 years Kwiton J., had performed the duties for the following company till the resignation in April 2014.

Joanne J. is the individual who has control over 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	2014-06-30	2015-11-30	2016-11-30	2017-11-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	118 262	100 007

Balance Sheet
Cash Bank In Hand	138 572	99 388
Cash Bank On Hand		99 388	62 106	63 901	59 405	33 115	62 609	59 259	53 653	58 987
Current Assets	144 192	148 029	107 151	114 441	104 069	77 640	129 301	136 655	123 638	128 453
Debtors	5 620	8 021	1 758	7 253	1 377	1 238	23 405	34 109	19 008	10 549
Other Debtors			1 558		730				1 461	2 833
Property Plant Equipment		1 337	1 249	1 363	1 119	1 820	3 059	2 354	1 816	1 405
Tangible Fixed Assets	1 320	1 337
Net Assets Liabilities							83 665	100 671	81 215	75 962

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	118 162	99 907
Shareholder Funds	118 262	100 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 543	10 782	11 084	11 328	11 825	12 752	13 457	13 995	14 406
Average Number Employees During Period		1	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					37	99	9 184	7 200	5 400	3 600
Creditors		49 359	17 063	27 396	18 918	3 818	48 695	7 200	5 400	3 600
Creditors Due Within One Year	27 250	49 359
Current Asset Investments		40 620	43 287	43 287	43 287	43 287	43 287	43 287	50 977	58 917
Dividends Paid					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			239	302	244	497		705	538	411
Net Current Assets Liabilities	116 942	98 670	90 088	87 045	85 151	73 822	80 606	105 517	84 799	78 157
Number Shares Allotted		100
Other Creditors		46 512	15 659	23 277	16 832	18	30 632	2 786	18 510	38 202
Other Taxation Social Security Payable		960	768	3 688	204	2 450	8 376	7 709	2 087	3 410
Par Value Share		1
Profit Loss				-2 929	-138	-8 628
Property Plant Equipment Gross Cost		11 880	12 031	12 447	12 447	13 645	15 811	15 811	15 811
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	10 972	11 880
Tangible Fixed Assets Depreciation	9 652	10 543
Total Additions Including From Business Combinations Property Plant Equipment			151	416		1 198
Total Assets Less Current Liabilities	118 262	100 007	91 337	88 408	86 270	75 642	83 665	107 871	86 615	79 562
Trade Creditors Trade Payables		1 887	636	431	1 845	1 251	503	18 843	16 442	6 725
Trade Debtors Trade Receivables		8 021	200	7 253	647	1 238	23 405	34 109	17 547	7 716

Company staff

Joanne J.

Role: Secretary

Appointed: 01 August 2010

Latest update: 15 March 2024

Joanne J.

Role: Director

Appointed: 30 June 2001

Latest update: 15 March 2024

Philip J.

Role: Secretary

Appointed: 30 June 2001

Resigned: 01 August 2010

Latest update: 15 March 2024

Kwiton J.

Role: Director

Appointed: 30 June 2001

Resigned: 14 April 2014

Latest update: 15 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 28 June 2001

Resigned: 02 July 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 28 June 2001

Resigned: 02 July 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 March 2024

People with significant control

Joanne J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Yulan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne J.

Joanne J.

Philip J.

Kwiton J.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Joanne J.

Accounts Documents

Company filings

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