Founded in 2015, Yorkshire Accommodation Bureau, classified under reg no. 09927030 is an active company. Currently registered at 26 Westgate S60 1AP, Rotherham the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Hashim K. and Jaan K.. In addition one secretary - Hashim K. - is with the company. As of 29 April 2024, there were 2 ex directors - Haris K., Jaan K. and others listed below. There were no ex secretaries.
| Office Address | 26 Westgate |
| Town | Rotherham |
| Post code | S60 1AP |
| Country of origin | United Kingdom |
| Registration Number | 09927030 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 21 February 2023
Position: Director
Appointed: 09 December 2021
Position: Secretary
Appointed: 09 March 2021
The register of PSCs that own or have control over the company consists of 4 names. As BizStats researched, there is Jaan K. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Hashim K. This PSC and has 25-50% voting rights. The third one is Haris K., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Jaan K.
| Notified on | 29 March 2023 |
| Nature of control: |
50,01-75% shares |
Hashim K.
| Notified on | 21 February 2023 |
| Ceased on | 29 March 2023 |
| Nature of control: |
25-50% voting rights |
Haris K.
| Notified on | 9 March 2021 |
| Ceased on | 21 February 2023 |
| Nature of control: |
75,01-100% shares |
Muhammed K.
| Notified on | 6 April 2016 |
| Ceased on | 9 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 |
| Net Worth | 12 707 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 369 | 36 409 | |||||
| Current Assets | 5 223 | 36 409 | 35 990 | 5 999 | 45 562 | 34 832 | 19 423 |
| Debtors | 1 449 | ||||||
| Net Assets Liabilities | -9 697 | 1 079 | 4 839 | -46 146 | 8 183 | 2 651 | 4 777 |
| Other Debtors | 1 449 | ||||||
| Cash Bank In Hand | 5 223 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 707 | ||||||
| Tangible Fixed Assets | 11 025 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 12 706 | ||||||
| Shareholder Funds | 12 707 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 750 | 7 500 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 500 | 12 242 | 19 042 | 8 097 | 5 554 | 6 533 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
| Creditors | 18 515 | 35 330 | 20 446 | 34 256 | 30 867 | 26 627 | 8 113 |
| Fixed Assets | 11 025 | 1 537 | 1 153 | 1 585 | |||
| Loans From Directors | 3 420 | ||||||
| Net Current Assets Liabilities | 4 473 | 1 079 | 15 544 | -28 257 | 14 695 | 8 205 | 11 310 |
| Other Creditors | 16 513 | 23 287 | |||||
| Taxation Social Security Payable | 252 | 1 123 | |||||
| Total Assets Less Current Liabilities | 15 498 | 8 579 | 17 081 | -27 104 | 16 280 | 8 205 | 11 310 |
| Creditors Due After One Year | 2 791 | ||||||
| Creditors Due Within One Year | 750 | ||||||
| Instalment Debts Due After5 Years | 2 791 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 750 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 12 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 250 | ||||||
| Tangible Fixed Assets Depreciation | 1 225 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 225 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/09 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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