Yusun Limited
310 Baker Street EN1 3LD Enfield
Number: 07192614
Incorporation date: 2010-03-17
Dissolution date: 2021-07-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07192614 fourteen years ago, Yusun Ltd had been a private limited company until 2021-07-13 - the day it was dissolved. The company's latest office address was 310 Baker Street, Enfield.
This specific company was supervised by a solitary director: Tuncer C., who was arranged to perform management duties fourteen years ago.
Tuncer C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 369 | 807 | 1 243 | 1 427 | 2 005 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 5 431 | 4 943 | 8 212 | 18 376 | 20 862 | 24 881 | |||||
| Current Assets | 2 498 | 3 448 | 7 251 | 6 405 | 8 007 | 7 856 | 8 368 | 11 737 | 20 151 | 23 437 | 24 881 |
| Net Assets Liabilities | 1 086 | 1 390 | 8 800 | 16 478 | 13 578 | 17 182 | |||||
| Property Plant Equipment | 2 790 | 2 511 | 2 260 | ||||||||
| Total Inventories | 2 425 | 3 425 | 3 525 | 1 775 | 2 575 | ||||||
| Cash Bank In Hand | 848 | 1 698 | 5 101 | 4 155 | 5 707 | 5 431 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 369 | 807 | 1 243 | 1 427 | 2 005 | 1 086 | |||||
| Stocks Inventory | 1 650 | 1 750 | 2 150 | 2 250 | 2 300 | 2 425 | |||||
| Tangible Fixed Assets | 4 725 | 4 252 | 3 827 | 3 444 | 3 100 | 2 790 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 368 | 806 | 1 242 | 1 426 | 2 004 | 1 085 | |||||
| Shareholder Funds | 369 | 807 | 1 243 | 1 427 | 2 005 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 654 | 933 | 1 184 | 3 444 | 3 444 | 3 444 | |||||
| Average Number Employees During Period | 4 | 4 | 5 | ||||||||
| Corporation Tax Payable | 3 031 | ||||||||||
| Creditors | 9 560 | 9 489 | 5 197 | 3 673 | 9 859 | 7 699 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 251 | |||||||||
| Net Current Assets Liabilities | 2 498 | 3 448 | 7 251 | 6 405 | -1 095 | -1 704 | -1 121 | 6 540 | 16 478 | 13 578 | 17 182 |
| Other Creditors | 6 529 | 9 489 | 5 197 | 392 | 5 391 | -1 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 260 | ||||||||||
| Property Plant Equipment Gross Cost | 3 444 | 3 444 | 3 444 | 3 444 | 3 444 | 3 444 | |||||
| Taxation Social Security Payable | 2 721 | 4 468 | 7 700 | ||||||||
| Trade Creditors Trade Payables | 561 | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 6 854 | 6 893 | |||||||||
| Fixed Assets | 4 725 | 4 252 | 3 827 | 3 444 | 3 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 250 | 5 250 | 5 250 | 3 827 | 3 444 | 3 444 | |||||
| Tangible Fixed Assets Depreciation | 525 | 998 | 1 423 | 383 | 344 | 654 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 473 | ||||||||||
| Total Assets Less Current Liabilities | 7 223 | 7 700 | 11 078 | 1 427 | 2 005 | ||||||
| Capital Employed | 2 005 | 1 086 | |||||||||
| Creditors Due Within One Year | 8 422 | 9 102 | 9 560 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Other Creditors Due Within One Year | 7 521 | 9 102 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Creditors Due After One Year | 6 893 | 9 835 | 8 422 | ||||||||
| Secured Debts | 6 893 | 9 835 | 8 422 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 425 | 383 | 344 | 310 | |||||||
| Taxation Social Security Due Within One Year | 901 | ||||||||||
Role: Director
Appointed: 19 April 2010
Latest update: 20 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 07 February 2022 |
| Confirmation statement last made up date | 24 January 2021 |
| Annual Accounts 17 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts 4 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 4 December 2014 |
| Annual Accounts 16.08.2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16.08.2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 02 November 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 02 November 2015 |
(1 page)