Founded in 2017, Yau Ley, classified under reg no. 10580950 is an active company. Currently registered at Suite 1b1 Argyle House, Northside HA6 1NW, Northwood the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
At the moment there are 2 directors in the the company, namely Sasha H. and Garth H.. In addition one secretary - Geoffrey J. - is with the firm. As of 1 May 2024, there was 1 ex director - Sandra L.. There were no ex secretaries.
| Office Address | Suite 1b1 Argyle House, Northside |
| Office Address2 | Joel Street |
| Town | Northwood |
| Post code | HA6 1NW |
| Country of origin | United Kingdom |
| Registration Number | 10580950 |
| Date of Incorporation | Tue, 24th Jan 2017 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Secretary
Appointed: 24 January 2017
Position: Director
Appointed: 24 January 2017
Position: Director
Appointed: 24 January 2017
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Garth H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sascha H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dmsc Directors Limited, who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Garth H.
| Notified on | 24 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sascha H.
| Notified on | 16 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dmsc Directors Limited
Suite F5 Audley House Business Centre, Northbridge Road, Berkshamsted, HP4 1EH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House, Uk |
| Registration number | 2766847 |
| Notified on | 24 January 2017 |
| Ceased on | 24 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 138 395 | 218 886 | 3 986 | 130 328 | 104 405 | 15 854 |
| Current Assets | 233 732 | 228 644 | 57 054 | 193 646 | 163 477 | 220 561 |
| Debtors | 95 337 | 2 258 | 47 068 | 59 568 | 54 822 | 200 607 |
| Net Assets Liabilities | -11 860 | -171 669 | -261 758 | -198 293 | 66 726 | 31 711 |
| Other Debtors | 94 937 | 2 258 | 45 348 | 54 371 | 52 788 | |
| Property Plant Equipment | 403 448 | 780 990 | 712 752 | 655 231 | 1 030 021 | 983 967 |
| Total Inventories | 7 500 | 6 000 | 3 750 | 4 250 | 4 100 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 578 | 69 166 | 7 394 | 8 402 | 8 137 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 656 | 183 004 | 247 970 | 386 265 | 447 909 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 403 448 | 461 198 | 31 110 | 7 445 | 237 972 | 16 521 |
| Average Number Employees During Period | 16 | 31 | 24 | 24 | 50 | |
| Bank Borrowings Overdrafts | 229 167 | 212 500 | 250 834 | 234 889 | ||
| Creditors | 649 040 | 229 167 | 212 500 | 250 834 | 234 889 | 208 979 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -31 | |||||
| Disposals Property Plant Equipment | -931 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 136 | 9 794 | 4 452 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 275 113 | |||||
| Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | -50 918 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 656 | 99 348 | 64 966 | 138 295 | 112 593 | |
| Net Current Assets Liabilities | -415 308 | -723 492 | -762 010 | -602 690 | -728 406 | -743 277 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 543 301 | 757 217 | 714 078 | 730 845 | 779 729 | |
| Other Taxation Social Security Payable | 87 641 | 45 612 | 4 207 | 30 080 | ||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 400 | 1 257 | 1 325 | 1 851 | ||
| Property Plant Equipment Gross Cost | 403 448 | 864 646 | 895 756 | 903 201 | 1 416 286 | 1 431 876 |
| Total Assets Less Current Liabilities | -11 860 | 57 498 | -49 258 | 52 541 | 301 615 | 240 690 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 275 113 | |||||
| Trade Creditors Trade Payables | 103 161 | 21 447 | 35 313 | 32 882 | 46 317 | |
| Trade Debtors Trade Receivables | 463 | 3 872 | 183 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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