Y Dean (ni) Ltd is a private limited company that can be found at 10 Pilots View, Heron Road, Belfast BT3 9LE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 2 directors.
Director Yaseen D., appointed on 06 November 2018. Director Saleem D., appointed on 06 November 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2022-11-05 and the due date for the next filing is 2023-11-19. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 10 Pilots View |
| Office Address2 | Heron Road |
| Town | Belfast |
| Post code | BT3 9LE |
| Country of origin | United Kingdom |
| Registration Number | NI656893 |
| Date of Incorporation | Tue, 6th Nov 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2018
Position: Director
Appointed: 06 November 2018
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Yaseen D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Saleem D. This PSC owns 25-50% shares and has 25-50% voting rights.
Yaseen D.
| Notified on | 6 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Saleem D.
| Notified on | 6 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 | 59 044 | 69 020 | 81 018 |
| Current Assets | 12 881 | 77 002 | 71 510 | 81 389 |
| Debtors | 12 861 | 17 958 | 2 490 | 371 |
| Property Plant Equipment | 125 363 | 122 803 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 559 | 5 119 | ||
| Amounts Owed By Related Parties | 10 949 | |||
| Amounts Owed To Group Undertakings | 35 150 | 54 390 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 960 | 4 467 | 9 648 | |
| Corporation Tax Recoverable | 371 | |||
| Creditors | 47 448 | 97 525 | 43 348 | 57 981 |
| Dividends Paid On Shares Interim | 5 000 | 5 000 | ||
| Fixed Assets | 128 696 | 126 136 | 3 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 559 | 2 560 | 2 560 | |
| Investments Fixed Assets | 3 333 | 3 333 | 3 333 | 3 333 |
| Investments In Group Undertakings Participating Interests | 3 333 | 3 333 | 3 333 | 3 333 |
| Net Current Assets Liabilities | -34 567 | -20 523 | 28 162 | 23 408 |
| Other Creditors | 45 488 | 57 908 | 33 700 | 1 461 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 679 | |||
| Other Disposals Property Plant Equipment | 127 922 | |||
| Property Plant Equipment Gross Cost | 127 922 | 127 922 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 127 922 | |||
| Total Assets Less Current Liabilities | 94 129 | 105 613 | 31 495 | 26 741 |
| Trade Creditors Trade Payables | 2 130 | |||
| Trade Debtors Trade Receivables | 1 912 | 17 958 | 2 490 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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