Founded in 2016, Yaya21, classified under reg no. 09953875 is an active company. Currently registered at 23 Low Street DN9 2LA, Doncaster the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 2018/10/30 Yaya21 Ltd is no longer carrying the name Yaya21man.
The firm has 2 directors, namely Marcus C., Fiona C.. Of them, Marcus C., Fiona C. have been with the company the longest, being appointed on 15 January 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Low Street |
| Office Address2 | Haxey |
| Town | Doncaster |
| Post code | DN9 2LA |
| Country of origin | United Kingdom |
| Registration Number | 09953875 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2016
Position: Director
Appointed: 15 January 2016
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Fiona C. The abovementioned PSC and has 75,01-100% shares.
Fiona C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Yaya21man | October 30, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 6 234 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 647 | 10 125 | 4 607 | 1 311 | 12 870 | 9 688 | 15 424 |
| Current Assets | 32 149 | 52 012 | 49 130 | 46 907 | 59 269 | 59 675 | 57 379 |
| Debtors | 897 | 6 703 | 6 896 | 7 499 | 11 479 | 13 053 | 13 950 |
| Net Assets Liabilities | 6 234 | 12 252 | 9 805 | 3 272 | 77 | 4 571 | |
| Other Debtors | 10 000 | 10 000 | |||||
| Property Plant Equipment | 1 809 | 1 447 | 1 158 | 926 | |||
| Total Inventories | 20 605 | 35 184 | 37 627 | 38 097 | 34 920 | 36 934 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 234 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 6 232 | ||||||
| Shareholder Funds | 6 234 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 452 | 814 | 1 103 | 1 335 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 132 | 2 060 | 2 060 | ||||
| Corporation Tax Recoverable | 27 | ||||||
| Creditors | 25 915 | 39 760 | 39 325 | 733 | 147 | 56 262 | 56 083 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 362 | 289 | 232 | |||
| Net Current Assets Liabilities | 6 234 | 12 252 | 9 805 | 2 196 | -1 223 | 3 413 | 1 296 |
| Other Creditors | 147 | 50 806 | 52 506 | ||||
| Property Plant Equipment Gross Cost | 2 261 | 2 261 | 2 261 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 261 | ||||||
| Total Assets Less Current Liabilities | 6 234 | 12 252 | 9 805 | 4 005 | 224 | 4 571 | 2 222 |
| Trade Creditors Trade Payables | 2 376 | 3 396 | 1 517 | ||||
| Trade Debtors Trade Receivables | 11 479 | 3 053 | 3 923 | ||||
| Creditors Due Within One Year | 25 915 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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