Yes Enterprises Ltd is a private limited company situated at 45A Bellhouse Road, Sheffield S5 6HJ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Naveed A., appointed on 22 August 2017.
The company is categorised as "other retail sale not in stores, stalls or markets" (SIC code: 47990), "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112), "retail sale of other second-hand goods in stores (not incl. antiques)" (Standard Industrial Classification: 47799).
The latest confirmation statement was filed on 2023-08-21 and the date for the following filing is 2024-09-04. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 27 May 2024.
| Office Address | 45a Bellhouse Road |
| Town | Sheffield |
| Post code | S5 6HJ |
| Country of origin | United Kingdom |
| Registration Number | 10927381 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 27th August |
| Company age | 7 years old |
| Account next due date | Mon, 27th May 2024 (39 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Naveed A. The abovementioned PSC and has 75,01-100% shares.
Naveed A.
| Notified on | 22 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 199 | 4 199 | 53 720 | 32 768 | 18 715 |
| Current Assets | 6 026 | 5 651 | 55 172 | 34 870 | 23 717 |
| Debtors | 1 452 | 1 452 | 1 452 | 1 452 | 4 352 |
| Other Debtors | 689 | 689 | 689 | 689 | 3 589 |
| Property Plant Equipment | 10 800 | 3 187 | 2 709 | ||
| Total Inventories | 375 | 650 | 650 | ||
| Net Assets Liabilities | -10 751 | -8 356 | -14 325 | -25 438 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 563 | 1 041 | ||
| Average Number Employees During Period | 2 | ||||
| Creditors | 16 402 | 16 402 | 50 000 | 50 000 | 50 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 200 | ||||
| Disposals Property Plant Equipment | 12 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 563 | 478 | ||
| Net Current Assets Liabilities | -10 376 | -10 751 | 41 644 | 32 488 | 21 853 |
| Other Creditors | 16 161 | 16 161 | 13 287 | 2 141 | 1 623 |
| Other Taxation Social Security Payable | 241 | 241 | 241 | 241 | 241 |
| Property Plant Equipment Gross Cost | 12 000 | 3 750 | |||
| Total Assets Less Current Liabilities | 424 | -10 751 | 41 644 | 35 675 | 24 562 |
| Trade Debtors Trade Receivables | 763 | 763 | 763 | 763 | 763 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 750 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 45a Bellhouse Road Sheffield S5 6HJ England to 41 Bellhouse Road Sheffield S5 6HJ on 2023-11-23 filed on: 23rd, November 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy