Y 2 K Consultants Limited was formally closed on 2023-05-23.
Y 2 K Consultants was a private limited company that was situated at 4 Kitelee Close, Hanslope, Milton Keynes, MK19 7JT. Its full net worth was valued to be around 35624 pounds, while the fixed assets that belonged to the company amounted to 877 pounds. This company (formally formed on 1997-07-30) was run by 2 directors.
Director Lindsay W. who was appointed on 01 August 2016.
Director Jean-Christian W. who was appointed on 30 July 1997.
The company was officially categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2022-07-25 and last time the annual accounts were filed was on 30 September 2022.
2015-07-25 was the date of the latest annual return.
Office Address | 4 Kitelee Close |
Office Address2 | Hanslope |
Town | Milton Keynes |
Post code | MK19 7JT |
Country of origin | United Kingdom |
Registration Number | 03411748 |
Date of Incorporation | Wed, 30th Jul 1997 |
Date of Dissolution | Tue, 23rd May 2023 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 26 years old |
Account next due date | Sun, 30th Jun 2024 |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Aug 2023 |
Last confirmation statement dated | Mon, 25th Jul 2022 |
Jean-Christian W.
Notified on | 25 July 2016 |
Nature of control: |
25-50% shares |
Lindsay W.
Notified on | 25 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jean-Christian W.
Notified on | 25 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 18 952 | 42 532 | 35 624 | 30 029 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 35 780 | 58 795 | 44 510 | 44 263 | |||||
Cash Bank On Hand | 44 263 | 6 784 | 16 472 | 7 973 | 17 029 | 1 885 | |||
Current Assets | 49 382 | 68 784 | 60 441 | 56 461 | 20 824 | 24 888 | 25 936 | 17 408 | 3 959 |
Debtors | 13 602 | 9 989 | 15 931 | 12 198 | 14 040 | 8 416 | 17 963 | 379 | 2 074 |
Property Plant Equipment | 658 | 2 032 | 1 686 | 1 265 | 949 | 712 | |||
Tangible Fixed Assets | 1 028 | 959 | 877 | 658 | |||||
Other Debtors | 2 074 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 18 950 | 42 530 | 35 622 | 30 027 | |||||
Shareholder Funds | 18 952 | 42 532 | 35 624 | 30 029 | |||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 801 | 2 460 | 4 173 | 217 | 468 | 379 | 792 | ||
Amount Specific Advance Or Credit Made In Period Directors | 36 186 | 43 390 | 35 561 | 30 823 | 20 167 | 8 708 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 845 | 45 103 | 35 561 | 30 823 | 20 167 | 9 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 029 | 7 707 | 8 269 | 8 690 | 9 006 | 9 243 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 27 090 | 15 198 | 18 618 | 16 407 | 9 700 | 5 095 | |||
Creditors Due Within One Year | 31 458 | 27 211 | 25 694 | 27 090 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 678 | 562 | 421 | 316 | 237 | ||||
Net Current Assets Liabilities | 17 924 | 41 573 | 34 747 | 29 371 | 5 626 | 6 270 | 9 529 | 7 708 | -1 136 |
Number Shares Allotted | 2 | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 7 687 | 9 739 | 9 955 | 9 955 | 9 955 | 9 955 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 687 | ||||||||
Tangible Fixed Assets Depreciation | 6 810 | 7 029 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 219 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 052 | 216 | |||||||
Total Assets Less Current Liabilities | 18 952 | 42 532 | 35 624 | 30 029 | 7 658 | 7 956 | 10 794 | 8 657 | -424 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||||
Disposals Property Plant Equipment | |||||||||
Other Creditors | 5 088 | ||||||||
Other Taxation Social Security Payable | 7 | ||||||||
Profit Loss | -9 081 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 17th, February 2023 |
accounts | Free Download (8 pages) |
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