Founded in 2014, Ya2, classified under reg no. 08961969 is an active company. Currently registered at Leon Charles Suite 307 Boundary House W7 2QE, London the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has one director. Andreas V., appointed on 28 October 2014. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Triantafyllos Y., Vasileios V. and others listed below. There were no ex secretaries.
| Office Address | Leon Charles Suite 307 Boundary House |
| Office Address2 | Boston Road |
| Town | London |
| Post code | W7 2QE |
| Country of origin | United Kingdom |
| Registration Number | 08961969 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (346 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 28 October 2014
The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Andreas V. This PSC and has 25-50% shares. Another entity in the PSC register is Vasileios V. This PSC has significiant influence or control over the company,. Then there is Christos K., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Andreas V.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Vasileios V.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Christos K.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 000 | -56 702 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 29 184 | 28 659 | 28 653 | 35 289 | 42 186 | 217 576 | 214 190 | 251 430 | |
| Current Assets | 1 000 | 83 590 | 82 849 | 75 686 | 82 322 | 75 186 | 250 576 | 250 492 | 286 636 |
| Debtors | 1 000 | 54 406 | 54 190 | 47 033 | 47 033 | 33 000 | 33 000 | 36 302 | 35 206 |
| Net Assets Liabilities | -97 727 | 15 876 | 37 137 | 71 497 | |||||
| Other Debtors | 47 033 | 47 033 | 47 033 | 47 033 | 33 000 | 33 000 | 33 000 | 33 000 | |
| Property Plant Equipment | 49 973 | 44 420 | 38 867 | 33 314 | 27 761 | 22 208 | 16 655 | 11 102 | |
| Cash Bank In Hand | 1 000 | 29 184 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||||
| Tangible Fixed Assets | 49 973 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -57 702 | ||||||||
| Shareholder Funds | 1 000 | -56 702 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 553 | 11 106 | 16 659 | 22 212 | 27 765 | 33 318 | 38 871 | 44 424 | |
| Average Number Employees During Period | 12 | 11 | 16 | 20 | 22 | ||||
| Bank Borrowings Overdrafts | 328 | 50 000 | 42 094 | 32 388 | |||||
| Corporation Tax Payable | 11 305 | 6 290 | 9 363 | ||||||
| Creditors | 190 265 | 200 078 | 194 128 | 202 729 | 200 674 | 50 000 | 42 094 | 32 388 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 392 924 | 336 792 | 280 660 | 224 528 | 168 396 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 553 | 5 553 | 5 553 | 5 553 | 5 553 | 5 553 | 5 553 | ||
| Net Current Assets Liabilities | 1 000 | 64 266 | -117 229 | -118 442 | -120 407 | -125 488 | 43 668 | 62 576 | 92 783 |
| Number Shares Issued Fully Paid | 1 000 | ||||||||
| Other Creditors | 172 514 | 172 301 | 172 791 | 172 791 | 172 791 | 186 836 | 174 178 | 175 316 | |
| Other Taxation Social Security Payable | 12 853 | 14 225 | 13 820 | 13 850 | 15 952 | 8 140 | 6 858 | 8 312 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 55 526 | 55 526 | 55 526 | 55 526 | 55 526 | 55 526 | 55 526 | ||
| Total Assets Less Current Liabilities | 1 000 | 114 239 | -72 809 | -79 575 | -87 093 | -97 727 | 65 876 | 79 231 | 103 885 |
| Trade Creditors Trade Payables | 4 898 | 13 552 | 7 517 | 15 760 | 11 931 | ||||
| Trade Debtors Trade Receivables | 7 373 | 7 157 | 3 302 | 2 206 | |||||
| Creditors Due After One Year | 170 941 | ||||||||
| Creditors Due Within One Year | 19 324 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 20th, September 2023 |
accounts | Free Download (11 pages) |
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