Founded in 2016, Yts Electrical, classified under reg no. 10378995 is an active company. Currently registered at 30 Seaview ME3 0EW, Rochester the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Louise H., Tobias H.. Of them, Tobias H. has been with the company the longest, being appointed on 16 September 2016 and Louise H. has been with the company for the least time - from 6 April 2018. As of 29 April 2024, there was 1 ex director - Louise H.. There were no ex secretaries.
Office Address | 30 Seaview |
Office Address2 | Isle Of Grain |
Town | Rochester |
Post code | ME3 0EW |
Country of origin | United Kingdom |
Registration Number | 10378995 |
Date of Incorporation | Fri, 16th Sep 2016 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -38 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 8 000 | 26 068 | ||||
Current Assets | 2 | 374 | 1 200 | 11 624 | 32 938 | 9 907 |
Debtors | 3 624 | 6 868 | ||||
Net Assets Liabilities | 374 | 4 200 | 1 124 | 17 270 | 6 282 | |
Property Plant Equipment | 2 000 | 1 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | -38 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -38 | |||||
Other | ||||||
Version Production Software | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 3 200 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
Creditors | 374 | 12 500 | 16 668 | 16 189 | ||
Depreciation Amortisation Impairment Expense | 1 200 | |||||
Fixed Assets | 374 | 3 000 | 2 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | |||||
Net Current Assets Liabilities | -38 | 1 200 | 876 | 16 270 | 6 282 | |
Number Shares Allotted | 2 | |||||
Profit Loss | 28 108 | 30 058 | ||||
Property Plant Equipment Gross Cost | 4 200 | 4 200 | ||||
Raw Materials Consumables Used | 4 501 | 12 327 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 531 | 7 051 | ||||
Total Assets Less Current Liabilities | -38 | 374 | 4 200 | 1 124 | 17 270 | 6 282 |
Turnover Revenue | 38 140 | 50 636 | ||||
Creditors Due Within One Year | 40 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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