Yortec Ltd was dissolved on 2022-07-20.
Yortec was a private limited company that was located at 4Th Floor Fountain Precinct, Leopold Street, Sheffield, S1 2JA, South Yorkshire. Its total net worth was estimated to be around 35746 pounds, while the fixed assets belonging to the company totalled up to 12002 pounds. The company (incorporated on 2015-10-02) was run by 2 directors.
Director Andrew H. who was appointed on 02 October 2015.
Director Thomas S. who was appointed on 02 October 2015.
The company was officially classified as "electrical installation" (43210).
The most recent confirmation statement was sent on 2019-10-01 and last time the statutory accounts were sent was on 30 September 2019.
| Office Address | 4th Floor Fountain Precinct |
| Office Address2 | Leopold Street |
| Town | Sheffield |
| Post code | S1 2JA |
| Country of origin | United Kingdom |
| Registration Number | 09805348 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Date of Dissolution | Wed, 20th Jul 2022 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Thu, 12th Nov 2020 |
| Last confirmation statement dated | Tue, 1st Oct 2019 |
Position: Director
Appointed: 02 October 2015
Position: Director
Appointed: 02 October 2015
Thomas S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Andrew H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 35 746 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 40 314 | 35 991 | 21 598 | 38 167 |
| Current Assets | 66 072 | 68 617 | 51 891 | 80 850 |
| Debtors | 25 758 | 32 626 | 30 293 | 42 683 |
| Net Assets Liabilities | 35 746 | 64 777 | 45 953 | 56 821 |
| Property Plant Equipment | 12 002 | 13 863 | 6 132 | 3 181 |
| Cash Bank In Hand | 40 314 | |||
| Net Assets Liabilities Including Pension Asset Liability | 35 746 | |||
| Tangible Fixed Assets | 12 002 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 35 646 | |||
| Shareholder Funds | 35 746 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | 4 646 | 6 158 | 9 224 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 483 | 115 | ||
| Amounts Owed By Group Undertakings Participating Interests | 7 112 | 7 184 | 72 | 638 |
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 33 043 | 17 703 | 12 070 | 25 710 |
| Finance Lease Liabilities Present Value Total | 404 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 622 | 3 067 | 3 066 | |
| Net Current Assets Liabilities | 33 029 | 50 914 | 39 821 | 55 140 |
| Other Creditors | 9 285 | 1 500 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 555 | |||
| Other Disposals Property Plant Equipment | 6 219 | |||
| Property Plant Equipment Gross Cost | 12 026 | 18 509 | 12 290 | 12 405 |
| Taxation Social Security Payable | 32 806 | 17 703 | 12 070 | 25 306 |
| Total Assets Less Current Liabilities | 45 031 | 64 777 | 45 953 | 58 321 |
| Trade Creditors Trade Payables | 237 | |||
| Trade Debtors Trade Receivables | 18 646 | 25 442 | 30 221 | 42 045 |
| Creditors Due After One Year | 9 285 | |||
| Creditors Due Within One Year | 33 043 | |||
| Fixed Assets | 12 002 | |||
| Tangible Fixed Assets Additions | 12 026 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 026 | |||
| Tangible Fixed Assets Depreciation | 24 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 24 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, July 2022 |
gazette | Free Download (1 page) |
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