Yactivities started in year 2013 as Private Limited Company with registration number 08556659. The Yactivities company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 34 Wessex Gardens. Postal code: NW11 9RR.
The firm has one director. Yosef D., appointed on 5 June 2013. There are currently no secretaries appointed. As of 10 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 34 Wessex Gardens |
Town | London |
Post code | NW11 9RR |
Country of origin | United Kingdom |
Registration Number | 08556659 |
Date of Incorporation | Wed, 5th Jun 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (466 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Yosef D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Isaac T. This PSC owns 75,01-100% shares.
Yosef D.
Notified on | 8 May 2025 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Isaac T.
Notified on | 6 April 2016 |
Ceased on | 8 May 2025 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-29 | 2024-06-28 |
Net Worth | 6 995 | 1 152 | -431 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 84 | 1 | 3 381 | ||||||||
Debtors | 7 018 | ||||||||||
Property Plant Equipment | 5 776 | 4 564 | 3 919 | ||||||||
Total Inventories | 1 068 | ||||||||||
Current Assets | 134 | 53 | 84 | 11 467 | 23 327 | 57 784 | 36 578 | 47 780 | 76 674 | 104 170 | |
Net Assets Liabilities | 2 207 | 3 967 | 7 514 | 17 151 | 12 108 | 16 913 | 28 370 | ||||
Cash Bank In Hand | 134 | 53 | 84 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 995 | 1 152 | -431 | ||||||||
Tangible Fixed Assets | 7 683 | 6 512 | 5 776 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 6 994 | 1 151 | -432 | ||||||||
Shareholder Funds | 6 995 | 1 152 | -431 | ||||||||
Other | |||||||||||
Creditors | 6 291 | 5 600 | 13 179 | 22 600 | 17 818 | 6 624 | 22 552 | 26 319 | 42 960 | ||
Finished Goods Goods For Resale | 1 068 | ||||||||||
Net Current Assets Liabilities | -688 | -5 360 | -6 207 | -5 599 | 1 712 | 727 | 39 966 | 29 954 | 25 228 | 50 355 | 61 210 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 6 995 | 1 152 | -431 | -1 035 | 2 207 | 3 967 | 42 486 | 31 916 | 28 024 | 52 530 | 62 903 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Fixed Assets | 7 683 | 6 512 | 5 776 | 3 919 | 3 240 | 2 520 | 1 962 | 2 796 | 2 175 | 1 693 | |
Creditors Due Within One Year | 822 | 5 413 | 6 291 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 9 887 | 715 | 955 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 887 | 10 602 | 11 557 | ||||||||
Tangible Fixed Assets Depreciation | 2 204 | 4 090 | 5 781 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 204 | 1 886 | 1 691 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2024/06/28 filed on: 27th, March 2025 |
accounts | Free Download (1 page) |
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