The York Ghost Company Limited is a private limited company located at 31 St. Saviourgate, York YO1 8NQ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-01, this 5-year-old company is run by 2 directors.
Director David B., appointed on 01 May 2019. Director Angus M., appointed on 01 May 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-04-30 and the deadline for the following filing is 2024-05-14. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 31 St. Saviourgate |
| Town | York |
| Post code | YO1 8NQ |
| Country of origin | United Kingdom |
| Registration Number | 11974446 |
| Date of Incorporation | Wed, 1st May 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (207 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 01 May 2019
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Angus M. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 1 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Angus M.
| Notified on | 1 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 363 345 | 1 320 210 | ||
| Current Assets | 99 459 | 263 219 | 1 383 201 | 1 360 656 |
| Debtors | 3 833 | 14 333 | ||
| Other Debtors | 3 833 | 14 333 | ||
| Property Plant Equipment | 9 618 | 57 859 | ||
| Total Inventories | 16 023 | 26 113 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 10 010 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 011 | |||
| Accrued Liabilities | 4 175 | 4 213 | ||
| Accumulated Amortisation Impairment Intangible Assets | 7 767 | 12 015 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 091 | 26 073 | ||
| Average Number Employees During Period | 3 | 5 | 11 | 19 |
| Corporation Tax Payable | 243 064 | 346 397 | ||
| Creditors | 43 358 | 104 819 | 338 903 | 496 751 |
| Fixed Assets | 16 851 | 13 169 | 14 645 | 68 043 |
| Government Grants Payable | 1 980 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 248 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 982 | |||
| Intangible Assets | 5 027 | 10 184 | ||
| Intangible Assets Gross Cost | 12 794 | 22 199 | ||
| Merchandise | 16 023 | 26 113 | ||
| Net Current Assets Liabilities | 56 101 | 158 400 | 1 044 298 | 863 905 |
| Other Creditors | 2 121 | 1 903 | ||
| Other Taxation Social Security Payable | 6 378 | 10 276 | ||
| Property Plant Equipment Gross Cost | 17 709 | 83 932 | ||
| Total Additions Including From Business Combinations Intangible Assets | 9 405 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 66 223 | |||
| Total Assets Less Current Liabilities | 72 952 | 171 569 | 1 058 943 | 931 948 |
| Trade Creditors Trade Payables | 440 | 33 506 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 30, 2024 filed on: 30th, April 2024 |
confirmation statement | Free Download (3 pages) |
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