Yunatech started in year 2006 as Private Limited Company with registration number 06030162. The Yunatech company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Romford at Riverside House. Postal code: RM7 7DN. Since July 30, 2007 Yunatech Limited is no longer carrying the name Populous Consulting.
The company has 2 directors, namely Shelley B., Joe B.. Of them, Joe B. has been with the company the longest, being appointed on 8 March 2007 and Shelley B. has been with the company for the least time - from 12 May 2017. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Riverside House |
| Office Address2 | 1-5 Como Street |
| Town | Romford |
| Post code | RM7 7DN |
| Country of origin | United Kingdom |
| Registration Number | 06030162 |
| Date of Incorporation | Fri, 15th Dec 2006 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 18 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 | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 12 May 2017
Position: Director
Appointed: 08 March 2007
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Shelley B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joe B. This PSC owns 25-50% shares and has 25-50% voting rights.
Shelley B.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joe B.
| Notified on | 9 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Populous Consulting | July 30, 2007 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 12 542 | 1 461 | 4 504 | 1 044 | 1 515 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 13 504 | 9 879 | 7 583 | 12 903 | 12 901 | ||||||||
| Cash Bank On Hand | 12 901 | 9 370 | 12 475 | 27 390 | 33 910 | 29 679 | 64 592 | 57 502 | 47 260 | ||||
| Current Assets | 28 232 | 15 743 | 18 795 | 23 016 | 23 030 | 29 696 | 15 267 | 36 377 | 44 217 | 38 329 | 80 745 | 77 974 | 84 114 |
| Debtors | 14 728 | 5 864 | 11 212 | 11 629 | 10 129 | 20 326 | 2 792 | 8 987 | 10 307 | 8 650 | 16 153 | 20 472 | 36 854 |
| Other Debtors | 5 742 | 3 617 | 5 503 | 4 599 | 6 309 | 4 323 | 9 795 | ||||||
| Property Plant Equipment | 650 | 4 299 | 4 058 | 3 247 | 3 186 | 3 824 | 4 144 | 7 044 | |||||
| Tangible Fixed Assets | 1 084 | 813 | 1 016 | 813 | 650 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 12 442 | 1 361 | 4 404 | 1 288 | 1 415 | ||||||||
| Shareholder Funds | 12 542 | 1 461 | 4 504 | 1 044 | 1 515 | ||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 970 | 3 536 | 1 337 | 2 148 | 2 916 | 3 694 | 4 558 | 5 929 | 7 338 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 22 165 | 33 596 | 19 219 | 21 931 | 22 775 | 16 250 | 30 862 | 24 196 | 30 854 | ||||
| Creditors Due Within One Year | 16 774 | 15 095 | 15 307 | 23 957 | 22 165 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 806 | ||||||||||||
| Disposals Property Plant Equipment | 5 848 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 566 | 607 | 811 | 768 | 778 | 864 | 1 371 | 1 409 | |||||
| Net Current Assets Liabilities | 11 458 | 648 | 3 488 | 231 | 865 | -3 900 | -3 952 | 14 446 | 21 442 | 22 079 | 49 883 | 53 778 | 53 260 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Other Creditors | 1 688 | 1 500 | 3 256 | 2 207 | 972 | 140 | 1 734 | 2 640 | 1 243 | ||||
| Other Taxation Social Security Payable | 11 782 | 11 738 | 10 782 | 19 339 | 17 855 | 14 848 | 29 065 | 20 639 | 22 088 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 3 620 | 7 835 | 5 395 | 5 395 | 6 102 | 7 518 | 8 702 | 12 973 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 458 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 162 | 3 162 | 3 620 | 3 620 | |||||||||
| Tangible Fixed Assets Depreciation | 2 078 | 2 349 | 2 604 | 2 807 | 2 970 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 271 | 255 | 203 | 163 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 215 | 3 408 | 707 | 1 416 | 1 184 | 4 271 | |||||||
| Total Assets Less Current Liabilities | 12 542 | 1 461 | 4 504 | 1 388 | 1 515 | 399 | 106 | 17 693 | 24 628 | 25 903 | 54 027 | 60 822 | 58 895 |
| Trade Creditors Trade Payables | 8 695 | 20 358 | 5 181 | 385 | 3 948 | 1 262 | 63 | 917 | 7 523 | ||||
| Trade Debtors Trade Receivables | 10 129 | 14 584 | 2 792 | 5 370 | 4 804 | 4 051 | 9 844 | 16 149 | 27 059 | ||||
| Advances Credits Directors | 1 853 | ||||||||||||
| Advances Credits Made In Period Directors | 1 853 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 9th, February 2024 |
accounts | Free Download (7 pages) |
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