Founded in 2016, Y&S Properties, classified under reg no. 10080959 is an active company. Currently registered at 16 Hardgate Road SR2 9LG, Sunderland the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Yashwanth K., Sri P.. Of them, Yashwanth K., Sri P. have been with the company the longest, being appointed on 23 March 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Hardgate Road |
Town | Sunderland |
Post code | SR2 9LG |
Country of origin | United Kingdom |
Registration Number | 10080959 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Yashwanth K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Pusapati S. This PSC owns 25-50% shares.
Yashwanth K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pusapati S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 836 | 26 779 | 7 285 | 40 048 | 1 813 | 13 381 | 63 463 |
Current Assets | 26 779 | 7 680 | 40 048 | 2 156 | 13 460 | 65 424 | |
Debtors | 395 | 343 | 79 | 1 961 | |||
Net Assets Liabilities | 884 | -8 469 | 1 268 | 3 449 | 7 971 | 9 598 | 22 904 |
Other Debtors | 343 | 79 | 209 | ||||
Property Plant Equipment | 136 769 | 274 737 | 392 306 | 392 306 | 392 306 | 462 891 | 345 322 |
Other | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 136 769 | 137 968 | 117 569 | 70 585 | |||
Bank Borrowings | 174 318 | 240 030 | 236 869 | 233 121 | 234 287 | 170 325 | |
Bank Overdrafts | 6 000 | 5 000 | |||||
Corporation Tax Payable | 196 | ||||||
Creditors | 138 721 | 135 667 | 158 688 | 192 036 | 8 054 | 6 115 | 3 854 |
Net Current Assets Liabilities | -135 885 | -108 888 | -151 008 | -151 988 | -151 214 | 12 345 | 61 570 |
Other Creditors | 6 000 | ||||||
Other Disposals Property Plant Equipment | 117 569 | ||||||
Property Plant Equipment Gross Cost | 136 769 | 274 737 | 392 306 | 392 306 | 392 306 | 462 891 | 345 322 |
Taxation Social Security Payable | 196 | 38 | 512 | 1 061 | 382 | 3 121 | |
Total Assets Less Current Liabilities | 884 | 165 849 | 241 298 | 240 318 | 241 092 | 475 236 | 406 892 |
Trade Creditors Trade Payables | 200 | 1 514 | 50 882 | 733 | 993 | 733 | 733 |
Trade Debtors Trade Receivables | 395 | 1 752 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 22nd Mar 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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