Yulan Logistics Ltd
11 Queens Crescent AB15 4AZ Aberdeen
Number: SC285788
Incorporation date: 2005-06-06
Dissolution date: 2022-06-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Yulan Logistics came into being in 2005 as a company enlisted under no SC285788, located at AB15 4AZ Aberdeen at 11 Queens Crescent. This company's last known status was dissolved. Yulan Logistics had been in this business for 17 years.
Norman D. and Yulan D. were the firm's directors and were managing the company from 2005 to 2022.
Executives who controlled the firm include: Yulan D. owned 1/2 or less of company shares. Norman D. owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 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 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 70 629 | 68 222 | 65 430 | 72 989 | 68 011 | 58 372 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 99 615 | 98 564 | 96 381 | 123 061 | 92 993 | 86 640 | 71 517 | 59 417 | 39 671 | 33 280 | 20 135 |
| Net Assets Liabilities | 58 372 | 46 535 | 33 200 | 20 775 | 14 589 | 6 521 | |||||
| Cash Bank In Hand | 91 382 | 87 126 | 85 293 | 39 319 | 40 018 | 36 165 | |||||
| Debtors | 7 943 | 11 438 | 11 088 | 83 742 | 52 975 | 50 475 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 68 222 | 65 430 | 72 989 | 68 011 | 58 372 | ||||||
| Tangible Fixed Assets | 472 | 313 | 38 | 479 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 70 529 | 68 122 | 65 330 | 72 889 | 67 911 | 58 272 | |||||
| Shareholder Funds | 70 629 | 68 222 | 65 430 | 72 989 | 68 011 | 58 372 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 840 | 8 500 | 5 100 | 1 500 | 1 500 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Creditors | 28 650 | 26 101 | 18 739 | 14 999 | 17 840 | 12 114 | |||||
| Fixed Assets | 471 | 313 | 38 | 479 | 828 | 715 | 1 078 | 569 | |||
| Net Current Assets Liabilities | 70 629 | 68 222 | 65 052 | 72 738 | 67 981 | 57 989 | 45 707 | 40 985 | 24 797 | 15 520 | 8 021 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 288 | 291 | 307 | 125 | 80 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 96 | ||||||||||
| Total Assets Less Current Liabilities | 70 629 | 68 222 | 65 524 | 73 051 | 68 019 | 58 468 | 46 535 | 41 700 | 25 875 | 16 089 | 8 021 |
| Amount Specific Advance Or Credit Directors | -40 150 | -30 287 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 94 335 | -86 773 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -92 126 | 96 635 | |||||||||
| Creditors Due Within One Year | 28 986 | 30 342 | 31 329 | 50 323 | 25 012 | 28 651 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 290 | 290 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 002 | ||||||||||
| Tangible Fixed Assets Depreciation | 1 002 | ||||||||||
| Provisions For Liabilities Charges | 94 | 62 | 8 | 96 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
Role: Director
Appointed: 06 June 2005
Latest update: 2 November 2023
Role: Secretary
Appointed: 06 June 2005
Latest update: 2 November 2023
Role: Director
Appointed: 06 June 2005
Latest update: 2 November 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 20 June 2022 |
| Confirmation statement last made up date | 06 June 2021 |
| Annual Accounts 25 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 25 January 2014 |
| Annual Accounts 24 January 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 24 January 2015 |
| Annual Accounts 16 January 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 16 January 2016 |
| Annual Accounts 21 January 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 21 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Annual Accounts 10 December 2012 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 10 December 2012 |
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