Yezi started in year 2014 as Private Limited Company with registration number 09366045. The Yezi company has been functioning successfully for ten years now and its status is active. The firm's office is based in Halstead at Luces Cottage Luces Lane. Postal code: CO9 3HE.
Currently there are 3 directors in the the firm, namely Karl R., Elizabeth K. and Charles R.. In addition one secretary - Charles R. - is with the company. As of 15 May 2024, there were 2 ex directors - Elizabeth K., Elizabeth K. and others listed below. There were no ex secretaries.
This company operates within the IP11 0RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1138396 . It is located at Capel Farm, Capel Hall Lane, Felixstowe with a total of 1 cars.
| Office Address | Luces Cottage Luces Lane |
| Office Address2 | Castle Hedingham |
| Town | Halstead |
| Post code | CO9 3HE |
| Country of origin | United Kingdom |
| Registration Number | 09366045 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 09 May 2018
Position: Director
Appointed: 08 May 2018
Position: Director
Appointed: 27 February 2015
Position: Secretary
Appointed: 23 December 2014
The register of PSCs who own or control the company includes 2 names. As we identified, there is Charles R. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Elizabeth K. This PSC owns 25-50% shares.
Charles R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Elizabeth K.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -11 690 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 854 | 27 706 | 77 169 | 52 714 | ||||||
| Current Assets | 3 064 | 39 474 | 95 519 | 72 333 | 40 573 | 47 159 | 47 159 | 27 630 | 25 683 | 27 077 |
| Debtors | 1 210 | 11 768 | 18 350 | 19 619 | ||||||
| Net Assets Liabilities | -11 690 | 18 010 | 69 552 | 61 589 | 58 186 | 59 815 | 59 815 | 52 748 | 86 472 | 99 022 |
| Other Debtors | 994 | 536 | 818 | 15 599 | ||||||
| Property Plant Equipment | 3 782 | 2 864 | 2 084 | 1 152 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 690 | |||||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | -11 690 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 32 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 392 | 2 414 | 3 290 | 4 943 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 104 | 96 | 721 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 3 810 | 12 470 | 6 089 | |||||||
| Creditors | 18 536 | 24 328 | 28 051 | 11 896 | 56 116 | 62 962 | 62 962 | 70 094 | 56 586 | 44 391 |
| Fixed Assets | 3 782 | 1 152 | 73 665 | 75 526 | 75 526 | 92 818 | 113 796 | 115 374 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 022 | 876 | 1 653 | |||||||
| Net Current Assets Liabilities | -15 472 | 15 146 | 67 468 | 60 437 | -15 479 | -15 711 | -15 711 | -40 070 | -27 324 | -16 320 |
| Other Creditors | 17 900 | 13 408 | 1 312 | |||||||
| Other Taxation Social Security Payable | 22 | 1 835 | 3 092 | 1 032 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 64 | 92 | 92 | 2 394 | 3 579 | 994 | ||||
| Property Plant Equipment Gross Cost | 5 174 | 5 278 | 5 374 | 6 095 | ||||||
| Total Assets Less Current Liabilities | -11 690 | 61 589 | 58 186 | 59 815 | 59 815 | 52 748 | 86 472 | 99 054 | ||
| Trade Creditors Trade Payables | 614 | 5 275 | 11 177 | 4 775 | ||||||
| Trade Debtors Trade Receivables | 216 | 11 232 | 17 532 | 4 020 | ||||||
| Creditors Due Within One Year | 18 536 | |||||||||
| Capel Farm | |
|---|---|
| Address | Capel Hall Lane , Trimley St. Martin |
| City | Felixstowe |
| Post code | IP11 0RB |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 4th, March 2024 |
accounts | Free Download (2 pages) |
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