Y-a-c Patisserie Ltd is a private limited company registered at 11 Wellfield Road, The Ground Floor, Cardiff CF24 3NZ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-30, this 5-year-old company is run by 1 director.
Director Cem O., appointed on 30 March 2019.
The company is categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102), "other retail sale of food in specialised stores" (Standard Industrial Classification code: 47290), "retail sale of fruit and vegetables in specialised stores" (Standard Industrial Classification code: 47210).
The last confirmation statement was filed on 2023-10-20 and the date for the next filing is 2024-11-03. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 11 Wellfield Road |
Office Address2 | The Ground Floor |
Town | Cardiff |
Post code | CF24 3NZ |
Country of origin | United Kingdom |
Registration Number | 11916628 |
Date of Incorporation | Sat, 30th Mar 2019 |
Industry | Unlicensed restaurants and cafes |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Cem O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Silka Interiors Ltd that entered Enfield, England as the official address. This PSC has a legal form of "a limited company". This PSC . The third one is Mehmet T., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cem O.
Notified on | 30 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Silka Interiors Ltd
214 Baker Street, Enfield, EN1 3JT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13728676 |
Notified on | 20 October 2022 |
Ceased on | 4 March 2024 |
Nature of control: |
right to appoint and remove directors |
Mehmet T.
Notified on | 30 March 2019 |
Ceased on | 4 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 7 073 | 63 975 | 37 328 | 27 678 |
Current Assets | 7 073 | 63 975 | 44 415 | 107 678 |
Debtors | 7 087 | 80 000 | ||
Net Assets Liabilities | -52 242 | 6 620 | 99 | 17 167 |
Other Debtors | 7 087 | 80 000 | ||
Property Plant Equipment | 12 160 | 9 575 | 5 088 | 12 360 |
Other | ||||
Description Principal Activities | 47 210 | 47 210 | ||
Version Production Software | 2 023 | |||
Accrued Liabilities | 27 | 390 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 054 | 8 371 | 12 857 | 15 570 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 214 | 9 985 | ||
Average Number Employees During Period | -4 | 4 | 5 | 5 |
Bank Borrowings | 42 098 | 22 098 | ||
Bank Borrowings Overdrafts | 10 000 | |||
Creditors | 71 475 | 16 930 | 7 306 | 80 773 |
Fixed Assets | 12 160 | 9 575 | 5 088 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 054 | 4 316 | 4 486 | 2 713 |
Loans From Directors | 67 500 | |||
Net Current Assets Liabilities | -64 402 | 47 045 | 37 109 | 26 905 |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Allotted | 100 | |||
Other Creditors | 65 552 | |||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 16 214 | 17 945 | 17 945 | 27 930 |
Taxation Social Security Payable | 293 | 2 576 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 731 | |||
Total Assets Less Current Liabilities | -52 242 | 56 620 | 42 197 | 39 265 |
Trade Creditors Trade Payables | 5 923 | 870 | ||
Useful Life Property Plant Equipment Years | 4 | 4 | ||
Value-added Tax Payable | 6 116 | 307 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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