Y & S Joinery started in year 2003 as Private Limited Company with registration number 04975903. The Y & S Joinery company has been functioning successfully for twenty one years now and its status is active - proposal to strike off. The firm's office is based in at 190 Billet Road. Postal code: E17 5DX. Since Monday 15th January 2007 Y & S Joinery Ltd is no longer carrying the name Yb Carpentry.
| Office Address | 190 Billet Road |
| Office Address2 | London |
| Town | |
| Post code | E17 5DX |
| Country of origin | United Kingdom |
| Registration Number | 04975903 |
| Date of Incorporation | Tue, 25th Nov 2003 |
| Industry | Joinery installation |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Wed, 31st Aug 2022 (603 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 01 December 2003
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Younis B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Atefeh S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Atefey S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Younis B.
| Notified on | 8 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Atefeh S.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Atefey S.
| Notified on | 6 April 2016 |
| Ceased on | 14 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Yb Carpentry | January 15, 2007 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 254 | 888 | ||||||||
| Current Assets | 13 893 | 17 757 | 14 897 | 15 732 | 14 474 | 30 420 | 61 367 | 86 204 | 111 162 | 145 773 |
| Debtors | 1 063 | 833 | 1 000 | 1 000 | 1 000 | 19 906 | ||||
| Net Assets Liabilities | 2 173 | 4 298 | 7 060 | 40 629 | -14 475 | |||||
| Other Debtors | 1 000 | 7 907 | ||||||||
| Property Plant Equipment | 14 739 | 17 166 | ||||||||
| Total Inventories | 24 166 | 31 240 | ||||||||
| Cash Bank In Hand | 706 | 3 910 | 1 204 | 1 860 | 223 | 5 254 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 424 | 13 745 | 27 652 | 18 821 | -2 000 | 2 173 | ||||
| Stocks Inventory | 12 124 | 13 014 | 13 693 | 12 872 | 13 251 | 24 166 | ||||
| Tangible Fixed Assets | 11 934 | 18 691 | 24 947 | 22 608 | 18 220 | 14 739 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 5 324 | 13 645 | 27 552 | 18 721 | -2 100 | 2 073 | ||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 230 | 2 962 | 270 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 763 | 40 264 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 928 | |||||||||
| Average Number Employees During Period | 4 | 4 | ||||||||
| Corporation Tax Payable | 7 623 | 15 887 | ||||||||
| Creditors | 42 986 | 62 427 | 89 312 | 77 663 | 77 459 | |||||
| Fixed Assets | 17 166 | 57 862 | 69 697 | 62 596 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 501 | |||||||||
| Net Current Assets Liabilities | -6 510 | -4 946 | 2 705 | -3 787 | -20 220 | -12 566 | -10 393 | 161 | 33 499 | 68 813 |
| Other Creditors | 761 | 1 | ||||||||
| Other Taxation Social Security Payable | 7 167 | 22 717 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 907 | 3 269 | 499 | |||||||
| Property Plant Equipment Gross Cost | 51 502 | 57 430 | ||||||||
| Total Assets Less Current Liabilities | 2 173 | 6 773 | 58 023 | 103 196 | 131 409 | |||||
| Trade Creditors Trade Payables | 27 435 | 23 822 | ||||||||
| Trade Debtors Trade Receivables | 11 999 | |||||||||
| Capital Employed | 5 424 | 13 745 | 27 652 | 18 821 | -2 000 | 2 173 | ||||
| Creditors Due Within One Year | 20 403 | 22 703 | 12 192 | 19 519 | 34 694 | 42 986 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 11 170 | 16 495 | 3 215 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 622 | 36 792 | 48 287 | 51 502 | 51 502 | 51 502 | ||||
| Tangible Fixed Assets Depreciation | 13 688 | 18 101 | 23 340 | 28 894 | 33 282 | 36 763 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 413 | 6 489 | 5 554 | 1 894 | 3 481 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 250 | -2 494 | ||||||||
| Tangible Fixed Assets Disposals | 5 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 30th November 2020 filed on: 19th, August 2021 |
accounts | Free Download (3 pages) |
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