Founded in 2016, Y And F Properties, classified under reg no. 09965638 is an active company. Currently registered at 13 Rookwood Road N16 6SP, London the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Jaime F., appointed on 22 January 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Rookwood Road |
| Town | London |
| Post code | N16 6SP |
| Country of origin | United Kingdom |
| Registration Number | 09965638 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Jaime F. This PSC and has 75,01-100% shares.
Jaime F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 049 | 6 184 | 39 867 | 116 | 1 932 | 5 090 | 2 128 |
| Current Assets | 5 374 | 6 192 | 40 367 | 15 120 | 11 932 | 118 910 | 175 948 |
| Debtors | 325 | 8 | 500 | 15 004 | 10 000 | 113 820 | 173 820 |
| Net Assets Liabilities | 2 938 | 23 798 | 70 609 | 86 068 | 106 821 | 142 504 | 188 312 |
| Other Debtors | 325 | ||||||
| Property Plant Equipment | 5 486 | 5 366 | 5 883 | 5 306 | 4 978 | 5 536 | 931 134 |
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 450 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 829 | 2 703 | 4 664 | 6 433 | 8 092 | 9 937 | 11 982 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 836 900 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 315 | 754 | 2 478 | 1 192 | 1 331 | 2 403 | 2 643 |
| Bank Borrowings | 309 502 | ||||||
| Bank Borrowings Overdrafts | 176 382 | ||||||
| Creditors | 606 681 | 359 045 | 362 508 | 339 369 | 297 100 | 391 231 | 425 281 |
| Fixed Assets | 930 486 | 930 221 | 930 883 | 930 306 | 929 978 | 930 536 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 88 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 829 | 874 | 1 961 | 1 769 | 1 659 | 1 845 | 2 045 |
| Investment Property | 925 000 | 924 855 | 925 000 | 925 000 | 925 000 | 925 000 | |
| Net Current Assets Liabilities | -601 307 | -352 853 | -322 141 | -324 249 | -285 168 | -272 321 | -249 333 |
| Other Creditors | 426 212 | ||||||
| Property Plant Equipment Gross Cost | 7 315 | 8 069 | 10 547 | 11 739 | 13 070 | 15 473 | 943 116 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 739 | 16 739 | 16 739 | 16 739 | 16 739 | 16 739 | 16 739 |
| Total Assets Less Current Liabilities | 329 179 | 577 368 | 608 742 | 606 057 | 644 810 | 658 215 | 681 801 |
| Trade Creditors Trade Payables | 3 637 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-21 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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