Y Hero started in year 2014 as Private Limited Company with registration number 08993550. The Y Hero company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swansea at 1st Floor 6 St John's Court Upper Fforest Way. Postal code: SA6 8QQ.
The company has 2 directors, namely Jianzhen W., Quanming M.. Of them, Quanming M. has been with the company the longest, being appointed on 11 April 2014 and Jianzhen W. has been with the company for the least time - from 26 April 2021. As of 15 May 2024, there was 1 ex director - Simon P.. There were no ex secretaries.
Office Address | 1st Floor 6 St John's Court Upper Fforest Way |
Office Address2 | Swansea Enterprise Park |
Town | Swansea |
Post code | SA6 8QQ |
Country of origin | United Kingdom |
Registration Number | 08993550 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Buying and selling of own real estate |
Industry | Non-specialised wholesale trade |
End of financial Year | 29th April |
Company age | 10 years old |
Account next due date | Mon, 29th Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Quanming M. This PSC has 75,01-100% voting rights. Another one in the PSC register is Jianzhen W. This PSC and has 25-50% voting rights.
Quanming M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Jianzhen W.
Notified on | 26 April 2021 |
Ceased on | 1 July 2022 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 10 781 | 93 404 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 24 784 | 67 397 | 44 476 | 23 051 | 49 127 | 40 581 | 17 443 | 78 980 | |
Current Assets | 79 577 | 246 378 | 368 385 | 414 836 | 614 751 | 774 664 | 1 468 222 | 1 170 952 | 1 196 245 |
Debtors | 19 858 | 211 995 | 274 488 | 340 160 | 533 872 | 689 971 | 1 357 287 | 1 098 124 | 648 119 |
Net Assets Liabilities | 93 404 | 128 151 | 165 285 | 282 388 | 503 015 | 1 021 346 | 998 653 | 1 067 650 | |
Other Debtors | 29 855 | 41 758 | 73 422 | 129 443 | 60 376 | 94 850 | 43 664 | 44 198 | |
Property Plant Equipment | 439 | 4 873 | 3 692 | 2 800 | 2 366 | 21 274 | 31 900 | 96 202 | |
Total Inventories | 9 600 | 26 500 | 30 200 | 57 828 | 35 564 | 70 354 | 55 385 | 469 146 | |
Cash Bank In Hand | 47 519 | 24 783 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 781 | 93 404 | |||||||
Stocks Inventory | 12 200 | 9 600 | |||||||
Tangible Fixed Assets | 439 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 10 771 | 93 394 | |||||||
Shareholder Funds | 10 781 | 93 404 | |||||||
Other | |||||||||
Accrued Liabilities | 1 780 | 2 860 | 2 810 | 2 750 | 4 302 | 8 593 | 10 401 | 6 555 | |
Accumulated Depreciation Impairment Property Plant Equipment | 77 | 1 643 | 2 824 | 3 716 | 4 431 | 7 555 | 12 974 | 23 323 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 157 677 | 20 582 | 87 137 | 189 053 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 281 | 22 032 | 16 045 | 74 651 | ||||
Average Number Employees During Period | 4 | 5 | 6 | 6 | 8 | 7 | 10 | 11 | |
Creditors | 153 326 | 244 132 | 252 542 | 209 744 | 142 985 | 148 253 | 238 854 | 472 897 | |
Dividend Per Share Interim | 2 000 | 4 360 | |||||||
Dividends Paid On Shares Interim | 20 000 | 43 600 | |||||||
Fixed Assets | 439 | 3 692 | 160 477 | 180 625 | 199 533 | 297 296 | 550 651 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 566 | 1 181 | 892 | 715 | 3 124 | 5 419 | 10 349 | ||
Investment Property | 157 677 | 178 259 | 178 259 | 265 396 | 454 449 | ||||
Investment Property Fair Value Model | 157 677 | 178 259 | 178 259 | 265 396 | 454 449 | ||||
Net Current Assets Liabilities | 10 781 | 93 053 | 124 253 | 162 294 | 332 187 | 465 779 | 966 024 | 937 016 | 974 425 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 86 486 | 177 019 | 218 205 | 165 771 | -1 133 | 109 662 | 10 764 | 125 381 | |
Other Inventories | 9 600 | 26 500 | 30 200 | 57 828 | 35 564 | 70 354 | 55 385 | 469 146 | |
Other Remaining Borrowings | 193 334 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 107 | 107 | 106 | ||||||
Property Plant Equipment Gross Cost | 516 | 6 516 | 6 516 | 6 516 | 6 797 | 28 829 | 44 874 | 119 525 | |
Provisions For Liabilities Balance Sheet Subtotal | 88 | 975 | 701 | 532 | 404 | -4 042 | -3 195 | -15 471 | |
Taxation Social Security Payable | 20 571 | 16 456 | 15 438 | 32 945 | 57 685 | 179 457 | 128 402 | 2 223 | |
Total Assets Less Current Liabilities | 10 781 | 93 492 | 129 126 | 165 986 | 492 664 | 646 404 | 1 165 557 | 1 234 312 | 1 525 076 |
Total Borrowings | 209 744 | 142 985 | 148 253 | 238 854 | 472 897 | ||||
Trade Creditors Trade Payables | 44 489 | 47 797 | 16 089 | 97 508 | 94 697 | 91 153 | 11 037 | 54 328 | |
Trade Debtors Trade Receivables | 182 140 | 232 730 | 266 631 | 404 322 | 629 489 | 1 262 437 | 1 054 460 | 603 921 | |
Consideration For Shares Issued | 10 | ||||||||
Creditors Due Within One Year | 68 796 | 153 325 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Issued | 10 | ||||||||
Provisions For Liabilities Charges | 88 | ||||||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, March 2024 |
accounts | Free Download (12 pages) |
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