Yunman (UK) Ltd in Northwood, HA6 1PF

Description

Data updated on: 01-11-2023

Yunman (UK) is a business situated at HA6 1PF Northwood at 26 Joel Street. This enterprise has been operating since 2012 and is established under the registration number 08070061. This enterprise has been on the British market for twelve years now and the state is active. This business's SIC and NACE codes are 86900 meaning Other human health activities. The company's most recent accounts describe the period up to 2023-05-31 and the latest confirmation statement was released on 2023-05-15.

The company has a solitary managing director at the moment overseeing this specific firm, specifically Qiang C. who has been utilizing the director's assignments for twelve years.

Qiang C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 881	-48 800	-39 413	-39 195	-38 656

Balance Sheet
Cash Bank On Hand						4 452	9 812	19 914	47 139	16 598
Current Assets	3 826	10 843	10 570	10 099	4 340	4 661	9 812	19 914	47 139	16 598	16 980
Debtors		6 500	6 500	6 500	210	209
Net Assets Liabilities					-38 656	-37 259	-34 370	-34 146	-22 084	-13 178	-8 418
Other Debtors		6 500	6 500	6 500		209
Cash Bank In Hand	3 826	4 343	4 070	3 599	4 130
Net Assets Liabilities Including Pension Asset Liability	-25 881	-48 800	-39 413	-39 195	-38 656
Tangible Fixed Assets	23 469	6 948	3 774

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-25 981	-48 900	-39 513	-39 295	-38 756
Shareholder Funds	-25 881	-48 800	-39 413	-39 195	-38 656

Other Financial Data
Version Production Software									2 021
Average Number Employees During Period					1	1		2	2	2	2
Bank Borrowings									35 210	21 320
Bank Borrowings Overdrafts									10 080	10 095
Creditors					42 996	41 920	44 182	54 060	34 013	8 456	11 780
Loans From Directors									23 773	-1 875
Net Current Assets Liabilities	-49 350	-55 748	-43 187	-39 195	-38 656	-37 259	-34 370	-34 146	13 126	8 142	5 200
Nominal Value Allotted Share Capital									100	100
Number Shares Allotted	100	100	100	100	100					100
Par Value Share	1	1	1	1	1		1	1		1
Profit Loss					539	1 397
Raw Materials Consumables Used					5 295	3 060
Staff Costs Employee Benefits Expense					26 153	17 440
Taxation Social Security Payable									160	236
Total Assets Less Current Liabilities	-25 881	-48 800	-39 413	-39 195	-38 656	-37 259	-34 370	-34 146	13 126	8 142	5 200
Turnover Revenue					85 769	73 893
Creditors Due Within One Year	53 176	66 591	53 757	49 294	42 996
Fixed Assets	23 469	6 948	3 774
Other Creditors Due Within One Year	52 662	65 627	52 894	48 278
Other Debtors Due After One Year				6 500	210
Secured Debts	53 176			49 294	42 996
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	28 746	479	1 176
Tangible Fixed Assets Cost Or Valuation	28 746	16 225	17 401	17 401
Tangible Fixed Assets Depreciation	5 277	9 277	13 627	17 401
Tangible Fixed Assets Depreciation Charged In Period	5 277	4 000	4 350	3 774
Tangible Fixed Assets Disposals		13 000
Taxation Social Security Due Within One Year	514	964	863	1 016

Company staff

Qiang C.

Role: Director

Appointed: 15 May 2012

Latest update: 4 March 2024

People with significant control

Qiang C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 December 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 June 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Yunman (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qiang C.

People with significant control

Qiang C.

Accounts Documents

Company filings

Filing category

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