Yo1 Enterprises Ltd is a private limited company registered at Unit 1 The Raylor Centre, James Street, York YO10 3DW. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-02, this 4-year-old company is run by 3 directors.
Director Dale B., appointed on 07 September 2021. Director David P., appointed on 01 November 2020. Director Wayne C., appointed on 02 December 2019.
The company is officially classified as "combined office administrative service activities" (SIC code: 82110).
The last confirmation statement was sent on 2022-12-20 and the due date for the subsequent filing is 2024-01-03. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit 1 The Raylor Centre |
| Office Address2 | James Street |
| Town | York |
| Post code | YO10 3DW |
| Country of origin | United Kingdom |
| Registration Number | 12343237 |
| Date of Incorporation | Mon, 2nd Dec 2019 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 07 September 2021
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 02 December 2019
The register of PSCs who own or control the company includes 4 names. As we established, there is Wayne C. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Simon L., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne C.
| Notified on | 1 April 2021 |
| Nature of control: |
significiant influence or control |
Christopher M.
| Notified on | 2 December 2019 |
| Ceased on | 22 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon L.
| Notified on | 2 December 2019 |
| Ceased on | 22 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul A.
| Notified on | 2 December 2019 |
| Ceased on | 22 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2022-06-30 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 530 | 33 943 | 6 939 |
| Current Assets | 27 020 | 70 752 | 211 516 |
| Debtors | 16 490 | 36 809 | 204 577 |
| Net Assets Liabilities | 6 000 | -113 709 | -170 958 |
| Other Debtors | 15 000 | 15 112 | 164 670 |
| Property Plant Equipment | 37 195 | 33 447 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 299 | 14 111 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 494 | ||
| Amounts Owed By Group Undertakings Participating Interests | 3 112 | ||
| Amounts Owed To Group Undertakings Participating Interests | 7 500 | ||
| Average Number Employees During Period | 4 | 4 | 5 |
| Bank Borrowings | 15 000 | 11 388 | |
| Creditors | 6 020 | 136 345 | 169 460 |
| Fixed Assets | 107 221 | 99 972 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 299 | 4 812 | |
| Intangible Assets | 70 026 | 66 525 | |
| Intangible Assets Gross Cost | 70 026 | ||
| Net Current Assets Liabilities | 21 000 | -84 585 | -101 470 |
| Other Creditors | 48 997 | 61 997 | |
| Property Plant Equipment Gross Cost | 46 494 | 47 558 | |
| Taxation Social Security Payable | 4 865 | 6 815 | |
| Total Additions Including From Business Combinations Intangible Assets | 70 026 | ||
| Total Assets Less Current Liabilities | 21 000 | 22 636 | -1 498 |
| Trade Creditors Trade Payables | 1 155 | 75 960 | 97 213 |
| Trade Debtors Trade Receivables | 1 490 | 21 697 | 39 907 |
| Accumulated Amortisation Impairment Intangible Assets | 3 501 | ||
| Bank Borrowings Overdrafts | 11 388 | 10 250 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 501 | ||
| Other Taxation Social Security Payable | 6 409 | 7 104 | |
| Payments Received On Account | 7 500 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 064 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/20 filed on: 29th, January 2024 |
confirmation statement | Free Download (5 pages) |
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