Founded in 2012, Yy Online Services, classified under reg no. 07895890 is an active company. Currently registered at Towngate House BH15 2PW, Poole the company has been in the business for twelve years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Rory H., Mark J.. Of them, Rory H., Mark J. have been with the company the longest, being appointed on 3 January 2012. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 07895890 |
| Date of Incorporation | Tue, 3rd Jan 2012 |
| Industry | Web portals |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 03 January 2012
Position: Director
Appointed: 03 January 2012
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Mark J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Mark J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mark J.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 360 | 17 196 | 12 701 | 36 370 | 66 044 | 73 625 | 72 548 |
| Current Assets | 73 274 | 107 732 | 110 543 | 99 096 | |||
| Debtors | 52 914 | 90 536 | 97 842 | 62 726 | 65 098 | 66 193 | 61 747 |
| Net Assets Liabilities | 76 539 | 119 415 | 123 822 | 108 435 | 110 603 | 101 200 | 96 297 |
| Other Debtors | 5 672 | 10 018 | 10 338 | 5 766 | 6 673 | 6 482 | |
| Property Plant Equipment | 1 358 | 1 630 | 674 | 363 | 2 038 | 2 722 | 2 362 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 226 | 35 204 | 60 182 | 85 160 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 399 | 5 833 | 6 789 | 7 616 | 8 242 | 9 429 | 11 094 |
| Additions Other Than Through Business Combinations Intangible Assets | 73 758 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 706 | 516 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Corporation Tax Payable | 22 981 | 21 606 | |||||
| Corporation Tax Recoverable | 12 598 | 4 535 | |||||
| Creditors | 38 999 | 79 633 | 52 103 | 30 754 | 37 329 | 41 340 | 40 360 |
| Fixed Assets | 42 264 | 91 316 | 65 382 | 40 093 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 24 978 | 24 978 | 24 978 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 434 | 956 | 827 | 626 | 1 665 | ||
| Intangible Assets | 40 906 | 89 686 | 64 708 | 39 730 | 14 752 | ||
| Intangible Assets Gross Cost | 51 132 | 124 890 | 124 890 | 124 890 | |||
| Net Current Assets Liabilities | 34 275 | 28 099 | 58 440 | 68 342 | |||
| Other Creditors | 14 625 | 44 371 | 13 776 | 5 537 | 8 401 | 8 373 | 4 839 |
| Other Taxation Payable | 2 008 | 7 322 | 32 967 | 35 521 | |||
| Property Plant Equipment Gross Cost | 5 757 | 7 463 | 7 463 | 7 979 | 10 280 | 12 151 | 13 456 |
| Taxation Social Security Payable | 6 515 | 9 769 | 14 490 | 2 008 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 301 | 1 305 | |||||
| Trade Debtors Trade Receivables | 47 242 | 80 518 | 87 504 | 56 960 | 45 827 | 55 176 | 61 747 |
| Unpaid Contributions To Pension Schemes | 228 | ||||||
| Useful Life Intangible Assets Years | 5 | ||||||
| Useful Life Property Plant Equipment Years | 3 | ||||||
| Amount Specific Advance Or Credit Directors | 4 347 | 4 666 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 55 256 | 528 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -39 708 | -208 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-03 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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