A Y Exclusive Limited is a private limited company registered at 52 Dent Close, South Ockendon RM15 5DS. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 2 directors.
Director Temitope F., appointed on 14 December 2021. Director Ayorinde A., appointed on 16 July 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229), "information technology consultancy activities" (Standard Industrial Classification: 62020), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2022-12-14 and the date for the next filing is 2023-12-28. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 52 Dent Close |
| Town | South Ockendon |
| Post code | RM15 5DS |
| Country of origin | United Kingdom |
| Registration Number | 11466985 |
| Date of Incorporation | Mon, 16th Jul 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 14 December 2021
Position: Director
Appointed: 16 July 2018
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Ayorinde A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ayorinde A.
| Notified on | 16 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 531 | 30 565 | 23 511 | 19 944 | |
| Current Assets | 2 531 | 9 392 | 30 566 | ||
| Net Assets Liabilities | -1 269 | -3 819 | -2 658 | -1 559 | -4 174 |
| Property Plant Equipment | 15 200 | 7 600 | 34 320 | 25 740 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 800 | 11 400 | 8 580 | 17 160 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 000 | 42 900 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 22 500 | 20 836 | 18 182 | ||
| Creditors | 19 000 | 24 611 | 1 524 | 1 878 | 49 858 |
| Fixed Assets | 15 200 | 11 400 | 7 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 800 | 8 580 | 8 580 | ||
| Loans From Directors | 16 800 | 36 676 | 31 676 | ||
| Net Current Assets Liabilities | 2 533 | 9 392 | 29 041 | 21 633 | 19 944 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 400 | ||||
| Other Disposals Property Plant Equipment | 19 000 | ||||
| Property Plant Equipment Gross Cost | 19 000 | 19 000 | 42 900 | 42 900 | |
| Total Assets Less Current Liabilities | 17 731 | 20 792 | 36 641 | 55 953 | 45 684 |
| Trade Creditors Trade Payables | 19 000 | 1 524 | 1 878 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2024/04/03 filed on: 3rd, April 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy