Yt International started in year 1997 as Private Limited Company with registration number 03430409. The Yt International company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Epsom at 2-4 Stoneleigh Park Road. Postal code: KT19 0QT.
There is a single director in the company at the moment - Diana S., appointed on 9 September 1997. In addition, a secretary was appointed - Diana S., appointed on 9 September 1997. As of 9 June 2024, there were 2 ex directors - Michael H., Yann T. and others listed below. There were no ex secretaries.
Office Address | 2-4 Stoneleigh Park Road |
Town | Epsom |
Post code | KT19 0QT |
Country of origin | United Kingdom |
Registration Number | 03430409 |
Date of Incorporation | Mon, 8th Sep 1997 |
Industry | Other food services |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Diana S. This PSC has 25-50% voting rights. Another entity in the PSC register is Yann T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Diana S.
Notified on | 19 March 2021 |
Nature of control: |
25-50% voting rights |
Yann T.
Notified on | 26 September 2016 |
Ceased on | 19 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 5 750 | 3 400 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 53 363 | 5 572 | |||||
Cash Bank On Hand | 5 572 | 124 | 953 | 529 | 56 | 604 | |
Current Assets | 232 978 | 8 401 | 3 184 | 5 633 | 529 | 56 | 784 |
Debtors | 179 615 | 2 829 | 3 060 | 4 680 | 180 | ||
Property Plant Equipment | 929 | 884 | 925 | 694 | 519 | 389 | |
Tangible Fixed Assets | 1 239 | 929 | |||||
Other Debtors | 180 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 5 650 | 3 300 | |||||
Shareholder Funds | 5 750 | 3 400 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 717 | 26 011 | 26 319 | 26 550 | 26 725 | 26 855 | |
Administrative Expenses | 45 735 | 36 817 | 36 474 | 37 322 | 31 695 | 21 850 | 12 770 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Cost Sales | 1 061 703 | 299 188 | |||||
Creditors | 5 930 | 4 788 | 3 434 | 2 958 | 2 782 | 2 515 | |
Creditors Due Within One Year | 228 467 | 5 930 | |||||
Depreciation Expense Property Plant Equipment | 310 | 294 | 308 | 231 | 175 | 130 | |
Depreciation Tangible Fixed Assets Expense | 414 | 310 | |||||
Foreign Exchange Gain Loss Recognised In Profit Loss | -11 122 | 1 875 | |||||
Gross Profit Loss | 37 037 | 34 467 | 32 354 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 308 | 231 | 175 | 130 | ||
Net Current Assets Liabilities | 4 511 | 2 471 | -1 604 | 2 199 | -2 429 | -2 726 | -1 731 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 3 975 | 3 431 | 2 809 | 2 482 | 2 515 | 2 515 | |
Other Creditors Due Within One Year | 3 551 | 3 975 | |||||
Other Taxation Social Security Payable | 1 060 | 462 | 625 | 476 | 267 | ||
Par Value Share | 1 | ||||||
Profit Loss | -2 350 | -4 120 | 3 844 | -4 859 | -472 | 865 | |
Profit Loss For Period | -8 426 | -2 350 | |||||
Profit Loss On Ordinary Activities Before Tax | -8 698 | -2 350 | -4 120 | 3 844 | -4 859 | -472 | 865 |
Property Plant Equipment Gross Cost | 26 646 | 26 895 | 27 244 | 27 244 | 27 244 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 26 646 | ||||||
Tangible Fixed Assets Depreciation | 25 407 | 25 717 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 310 | ||||||
Taxation Social Security Due Within One Year | 974 | 1 060 | |||||
Tax On Profit Or Loss On Ordinary Activities | -272 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 249 | 349 | |||||
Total Assets Less Current Liabilities | 5 750 | 3 400 | -720 | 3 124 | -1 735 | -2 207 | -1 342 |
Trade Creditors Trade Payables | 895 | 895 | |||||
Trade Creditors Within One Year | 223 942 | 895 | |||||
Trade Debtors Trade Receivables | 2 829 | 3 060 | 4 680 | ||||
Turnover Gross Operating Revenue | 1 098 740 | 333 655 | |||||
Turnover Revenue | 333 655 | 32 354 | 41 166 | 26 836 | 21 378 | 13 635 | |
U K Deferred Tax | -272 | ||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 22 640 | 21 746 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 18th, September 2023 |
accounts | Free Download (3 pages) |
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