YET SUN HONG LIMITED
Period: 2000-11-13 ~ 2022-12-13
Company number: 04106320
Registered name YET SUN HONG LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-11-19 Due to be dissolved on 2022-12-13
Standard Industrial Classification 46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 194,477 GBP 2018-11-30
210,617 GBP 2017-11-30
Total Inventories 524,004 GBP 2018-11-30
509,737 GBP 2017-11-30
Debtors 229,110 GBP 2018-11-30
292,837 GBP 2017-11-30
Cash at bank and in hand 34,523 GBP 2018-11-30
54,261 GBP 2017-11-30
Current Assets 787,637 GBP 2018-11-30
856,835 GBP 2017-11-30
Net Current Assets/Liabilities 90,310 GBP 2018-11-30
65,738 GBP 2017-11-30
Total Assets Less Current Liabilities 284,787 GBP 2018-11-30
276,355 GBP 2017-11-30
Creditors Amounts falling due after one year
-47,148 GBP 2018-11-30
-38,800 GBP 2017-11-30
Net Assets/Liabilities 228,439 GBP 2018-11-30
227,430 GBP 2017-11-30
Equity Called up share capital
100 GBP 2018-11-30
100 GBP 2017-11-30
Retained earnings (accumulated losses)
228,339 GBP 2018-11-30
227,330 GBP 2017-11-30
Equity 228,439 GBP 2018-11-30
227,430 GBP 2017-11-30
Intangible Assets - Gross Cost Goodwill
57,000 GBP 2018-11-30
57,000 GBP 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
57,000 GBP 2018-11-30
57,000 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost Land and buildings
146,057 GBP 2018-11-30
146,057 GBP 2017-11-30
Plant and equipment
369,667 GBP 2018-11-30
369,667 GBP 2017-11-30
Vehicles
248,453 GBP 2018-11-30
248,453 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost 764,177 GBP 2018-11-30
764,177 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
335,562 GBP 2018-11-30
324,193 GBP 2017-11-30
Vehicles
234,138 GBP 2018-11-30
229,367 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 569,700 GBP 2018-11-30
553,560 GBP 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
11,369 GBP 2017-12-01 ~ 2018-11-30
Vehicles
4,771 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,140 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment Land and buildings
146,057 GBP 2018-11-30
146,057 GBP 2017-11-30
Plant and equipment
34,105 GBP 2018-11-30
45,474 GBP 2017-11-30
Vehicles
14,315 GBP 2018-11-30
19,086 GBP 2017-11-30
Trade Debtors/Trade Receivables 179,653 GBP 2018-11-30
196,129 GBP 2017-11-30
Other Debtors 49,457 GBP 2018-11-30
96,708 GBP 2017-11-30
Bank Overdrafts Amounts falling due within one year
295,621 GBP 2018-11-30
321,182 GBP 2017-11-30
Finance Lease Liabilities - Total Present Value Amounts falling due within one year
691 GBP 2018-11-30
1,275 GBP 2017-11-30
Trade Creditors/Trade Payables Amounts falling due within one year
372,198 GBP 2018-11-30
445,222 GBP 2017-11-30
Corporation Tax Payable Amounts falling due within one year
19,813 GBP 2018-11-30
16,007 GBP 2017-11-30
Other Taxation & Social Security Payable Amounts falling due within one year
9,004 GBP 2018-11-30
7,411 GBP 2017-11-30
Other Creditors Amounts falling due after one year
47,148 GBP 2018-11-30
38,800 GBP 2017-11-30
YET SUN HONG LIMITED Info Registered number 04106320 21 Highfield Road, Dartford, Kent DA1 2JS
PRIVATE LIMITED COMPANY incorporated on 2000-11-13 and dissolved on 2022-12-13 (22 years 1 month). The status of the company number is Dissolved .
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