The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Ng, Theodora
    Individual (15 offsprings)
    Officer
    2022-04-01 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Ng, Chi Fung
    Company Director born in June 1989
    Individual (35 offsprings)
    Officer
    2020-04-01 ~ dissolved
    OF - Director → CIF 0
    Ng, Chi Fung
    Individual (35 offsprings)
    Officer
    2020-05-01 ~ dissolved
    OF - Secretary → CIF 0
    Mr Chi Fung Ng
    Born in June 1989
    Individual (35 offsprings)
    Person with significant control
    2020-04-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Ng, Theodora
    Company Director born in November 1993
    Individual (15 offsprings)
    Officer
    2018-12-19 ~ 2022-01-05
    OF - Director → CIF 0
  • 2
    Ng, Martin Chi Fung
    Executive Director born in June 1989
    Individual (35 offsprings)
    Officer
    2018-12-19 ~ 2020-02-05
    OF - Director → CIF 0
    Ng, Martin Chi Fung
    Individual (35 offsprings)
    Officer
    2018-12-19 ~ 2020-02-01
    OF - Secretary → CIF 0
    Mr Martin Chi Fung Ng
    Born in June 1989
    Individual (35 offsprings)
    Person with significant control
    2018-12-19 ~ 2019-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

YUME SEKAI LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
93199 - Other Sports Activities
Brief company account
Turnover/Revenue
1,998,546 GBP2021-01-01 ~ 2021-12-31
6,686,000 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-589,712 GBP2021-01-01 ~ 2021-12-31
-1,669,500 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
1,408,834 GBP2021-01-01 ~ 2021-12-31
5,016,500 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
-155,802 GBP2021-01-01 ~ 2021-12-31
-394,060 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-158,880 GBP2021-01-01 ~ 2021-12-31
-697,596 GBP2020-01-01 ~ 2020-12-31
Other operating income
559,800 GBP2021-01-01 ~ 2021-12-31
284,040 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
1,653,952 GBP2021-01-01 ~ 2021-12-31
4,208,884 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
1,653,952 GBP2021-01-01 ~ 2021-12-31
4,208,884 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-135,842 GBP2021-01-01 ~ 2021-12-31
-284,956 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
23,940 GBP2021-12-31
10,495 GBP2020-12-31
Property, Plant & Equipment
495,440 GBP2021-12-31
549,600 GBP2020-12-31
Fixed Assets - Investments
138,530 GBP2021-12-31
294,050 GBP2020-12-31
Fixed Assets
657,910 GBP2021-12-31
854,145 GBP2020-12-31
Total Inventories
89,825 GBP2021-12-31
136,040 GBP2020-12-31
Debtors
26,548 GBP2021-12-31
49,350 GBP2020-12-31
Cash at bank and in hand
755,805 GBP2021-12-31
668,940 GBP2020-12-31
Current assets - Investments
54,890 GBP2021-12-31
40,559 GBP2020-12-31
Current Assets
927,068 GBP2021-12-31
894,889 GBP2020-12-31
Creditors
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Current Assets/Liabilities
949,548 GBP2021-12-31
894,889 GBP2020-12-31
Total Assets Less Current Liabilities
1,607,458 GBP2021-12-31
1,749,034 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
1,607,458 GBP2021-12-31
1,749,034 GBP2020-12-31
Equity
Called up share capital
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
1,597,458 GBP2021-12-31
1,739,034 GBP2020-12-31
Equity
1,607,458 GBP2021-12-31
1,749,034 GBP2020-12-31
Average Number of Employees
652021-01-01 ~ 2021-12-31
862020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
24,964 GBP2021-12-31
10,495 GBP2020-12-31
Other than goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Gross Cost
24,964 GBP2021-12-31
10,495 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,024 GBP2021-12-31
0 GBP2020-12-31
Other than goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,024 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,034 GBP2021-01-01 ~ 2021-12-31
Other than goodwill
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,034 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-2,930 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-2,930 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
23,940 GBP2021-12-31
10,495 GBP2020-12-31
Other than goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,635 GBP2021-12-31
25,101 GBP2020-12-31
Plant and equipment
41,664 GBP2021-12-31
40,384 GBP2020-12-31
Tools/Equipment for furniture and fittings
20,582 GBP2021-12-31
20,237 GBP2020-12-31
Office equipment
236,817 GBP2021-12-31
252,811 GBP2020-12-31
Vehicles
169,742 GBP2021-12-31
211,067 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
495,440 GBP2021-12-31
549,600 GBP2020-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,405 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
-9,060 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
-10,049 GBP2021-01-01 ~ 2021-12-31
Office equipment
-35,434 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-126,332 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Office equipment
0 GBP2021-12-31
0 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Vehicles
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
26,635 GBP2021-12-31
25,101 GBP2020-12-31
Plant and equipment
41,664 GBP2021-12-31
40,384 GBP2020-12-31
Tools/Equipment for furniture and fittings
20,582 GBP2021-12-31
20,237 GBP2020-12-31
Office equipment
236,817 GBP2021-12-31
252,811 GBP2020-12-31
Vehicles
169,742 GBP2021-12-31
211,067 GBP2020-12-31
Other types of inventories not specified separately
89,825 GBP2021-12-31
136,040 GBP2020-12-31
Trade Debtors/Trade Receivables
26,548 GBP2021-12-31
49,350 GBP2020-12-31
Prepayments/Accrued Income
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
  • YUME SEKAI LIMITED
    Info
    Registered number 11735450
    120 High Road, London N2 9ED
    Private Limited Company incorporated on 2018-12-19 and dissolved on 2024-11-05 (5 years 10 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-04-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.