Founded in 2016, The Yp Index, classified under reg no. 10483869 is an active company. Currently registered at 7 & 8 Church Street BH21 1JH, Wimborne the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Helen R., appointed on 17 November 2016. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Christina T.. There were no ex secretaries.
| Office Address | 7 & 8 Church Street |
| Town | Wimborne |
| Post code | BH21 1JH |
| Country of origin | United Kingdom |
| Registration Number | 10483869 |
| Date of Incorporation | Thu, 17th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (120 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2016
The register of PSCs that own or control the company includes 2 names. As we established, there is Helen R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Christina T. This PSC owns 25-50% shares.
Helen R.
| Notified on | 17 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christina T.
| Notified on | 17 November 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 42 | 98 | 5 517 | 3 571 | 751 |
| Current Assets | 61 | 42 | 3 472 | 7 207 | 7 441 | 4 072 |
| Debtors | 60 | 3 374 | 1 690 | 3 870 | 3 321 | |
| Net Assets Liabilities | -4 998 | 339 | 636 | 1 853 | 446 | |
| Property Plant Equipment | 1 110 | 832 | 624 | 468 | 352 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 434 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 162 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 728 | 434 | ||||
| Accrued Liabilities Deferred Income | 1 140 | 1 139 | 1 139 | 1 140 | 1 495 | 1 574 |
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 648 | 856 | 1 012 | 1 128 | 66 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 119 | -30 | -22 | 4 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 483 | 568 | 777 | |||
| Corporation Tax Recoverable | 489 | |||||
| Creditors | 5 587 | 5 872 | 3 638 | 6 950 | 5 873 | 3 928 |
| Deferred Tax Liabilities | 119 | 89 | 67 | 71 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 381 | |||||
| Disposals Property Plant Equipment | 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 278 | 208 | 156 | 116 | 125 |
| Net Current Assets Liabilities | -5 526 | -5 830 | -166 | 257 | 1 568 | 144 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 480 | 1 480 | 1 480 | 1 480 | 500 | 265 |
| Provisions | 119 | 89 | 67 | 71 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 119 | 89 | 67 | 71 | ||
| Recoverable Value-added Tax | 671 | 933 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 480 | 265 | ||||
| Total Assets Less Current Liabilities | -4 416 | -4 998 | 458 | 725 | 1 920 | 517 |
| Trade Creditors Trade Payables | 1 998 | 2 096 | 1 860 | |||
| Trade Debtors Trade Receivables | 60 | 2 940 | 1 690 | 3 199 | 1 899 | |
| Other Creditors | 61 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
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