Y & Y (ne) started in year 2014 as Private Limited Company with registration number 09285058. The Y & Y (ne) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Darlington at 7 Bondgate. Postal code: DL3 7JA.
There is a single director in the company at the moment - Yan Z., appointed on 29 October 2014. In addition, a secretary was appointed - Bo Y., appointed on 27 December 2022. As of 29 April 2024, there was 1 ex director - Jixian L.. There were no ex secretaries.
| Office Address | 7 Bondgate |
| Town | Darlington |
| Post code | DL3 7JA |
| Country of origin | United Kingdom |
| Registration Number | 09285058 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 27 December 2022
Position: Director
Appointed: 29 October 2014
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Yan Z. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Yan Z.
| Notified on | 14 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 59 674 | 148 108 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 339 775 | 311 093 | ||||||
| Current Assets | 93 252 | 198 503 | 327 432 | 429 743 | 512 363 | 598 737 | 342 725 | 312 743 |
| Property Plant Equipment | 233 256 | 387 520 | ||||||
| Total Inventories | 2 950 | 1 650 | ||||||
| Net Assets Liabilities | 148 108 | 250 713 | 381 938 | 477 443 | 521 911 | 547 851 | ||
| Cash Bank In Hand | 92 262 | 196 953 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 59 674 | 148 108 | ||||||
| Stocks Inventory | 990 | 1 550 | ||||||
| Tangible Fixed Assets | 5 195 | 5 791 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 59 673 | 148 107 | ||||||
| Shareholder Funds | 59 674 | 148 108 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 618 | 5 004 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 8 | |||
| Corporation Tax Payable | 6 191 | 21 572 | ||||||
| Creditors | 56 087 | 81 542 | 49 890 | 38 476 | 29 849 | 28 130 | 60 832 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 386 | |||||||
| Net Current Assets Liabilities | 54 578 | 142 416 | 245 890 | 379 853 | 473 887 | 568 888 | 314 595 | 251 911 |
| Other Taxation Social Security Payable | 858 | 1 111 | ||||||
| Profit Loss | 91 580 | |||||||
| Property Plant Equipment Gross Cost | 237 874 | 392 524 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 154 650 | |||||||
| Total Assets Less Current Liabilities | 59 773 | 148 207 | 250 812 | 381 938 | 477 443 | 571 911 | 547 851 | 639 431 |
| Trade Creditors Trade Payables | 12 255 | 24 714 | ||||||
| Fixed Assets | 5 195 | 5 791 | 4 922 | 4 184 | 3 556 | 3 023 | 233 256 | |
| Creditors Due After One Year | 99 | |||||||
| Creditors Due Within One Year | 38 674 | 56 087 | ||||||
| Provisions For Liabilities Charges | 99 | 99 | ||||||
| Tangible Fixed Assets Additions | 5 570 | 1 618 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 570 | 7 188 | ||||||
| Tangible Fixed Assets Depreciation | 375 | 1 397 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 1 022 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 27th, July 2023 |
accounts | Free Download (7 pages) |
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