Yaypay Uk Limited is a private limited company located at 3Rd Floor Press Centre, Here East 14 East Bay Ln, London E15 2Gw, C/O Quadient, Gregory Adam, London E15 2GW. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-22, this 4-year-old company is run by 1 director.
Director Laurent D., appointed on 04 December 2023.
The company is officially classified as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was sent on 2023-10-20 and the date for the subsequent filing is 2024-11-03. Moreover, the accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
Office Address | 3rd Floor Press Centre, Here East 14 East Bay Ln, London E15 2gw |
Office Address2 | C/o Quadient, Gregory Adam |
Town | London |
Post code | E15 2GW |
Country of origin | United Kingdom |
Registration Number | 12274938 |
Date of Incorporation | Tue, 22nd Oct 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Yaypay,Inc from Milford, United States. This PSC is categorised as "a corporation", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Anthony V. This PSC .
Yaypay,Inc
478 Wheelers Farms Road, Milford, Connecticut, 06461, United States
Legal authority | General Corporate Law Of The State Of Delaware |
Legal form | Corporation |
Country registered | United States |
Place registered | State Of Delaware |
Registration number | 5791818 |
Notified on | 4 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony V.
Notified on | 22 October 2019 |
Ceased on | 4 December 2023 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 12 950 | 112 191 |
Current Assets | 23 330 | 135 304 |
Debtors | 10 380 | 23 113 |
Net Assets Liabilities | -1 116 131 | -2 259 000 |
Other Debtors | 9 840 | 3 913 |
Property Plant Equipment | 17 510 | 16 625 |
Other | ||
Audit Fees Expenses | 16 000 | 23 900 |
Accrued Liabilities Deferred Income | 121 895 | 139 763 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 014 | 9 508 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 609 | |
Administrative Expenses | 1 057 514 | 1 022 547 |
Amounts Owed To Group Undertakings | 945 961 | 2 241 143 |
Average Number Employees During Period | 7 | 12 |
Cash Cash Equivalents Cash Flow Value | 12 950 | 112 191 |
Cost Sales | 56 148 | 126 044 |
Creditors | 1 103 789 | 2 406 773 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -758 | 1 587 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 569 | 1 587 |
Depreciation Expense Property Plant Equipment | 3 014 | 6 494 |
Depreciation Impairment Expense Property Plant Equipment | 3 014 | 6 494 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 122 797 | |
Gross Profit Loss | -56 148 | -112 562 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -12 950 | -99 241 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 494 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 6 173 | |
Interest Paid Classified As Operating Activities | -6 173 | |
Interest Payable Similar Charges Finance Costs | 6 173 | |
Issue Equity Instruments | 100 | |
Net Cash Generated From Operations | -33 374 | -111 023 |
Net Current Assets Liabilities | -1 080 459 | -2 271 469 |
Number Shares Issued Fully Paid | 100 | |
Operating Profit Loss | -1 113 662 | -1 135 109 |
Other Creditors | 3 992 | 5 251 |
Other Provisions Balance Sheet Subtotal | 50 613 | |
Other Taxation Social Security Payable | 31 171 | 20 616 |
Par Value Share | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 9 647 | 52 051 |
Prepayments Accrued Income | 540 | |
Proceeds From Issuing Shares | -100 | |
Profit Loss | -1 116 231 | -1 142 869 |
Profit Loss On Ordinary Activities Before Tax | -1 113 662 | -1 141 282 |
Property Plant Equipment Gross Cost | 20 524 | 26 133 |
Purchase Property Plant Equipment | -20 524 | -5 609 |
Social Security Costs | 72 106 | 108 035 |
Staff Costs Employee Benefits Expense | 851 643 | 1 033 153 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 569 | 4 156 |
Tax Expense Credit Applicable Tax Rate | -211 596 | -216 844 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 327 | -151 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 894 | |
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 211 596 | 216 101 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 569 | 1 587 |
Total Assets Less Current Liabilities | -1 062 949 | -2 254 844 |
Total Increase Decrease In Provisions | 50 613 | |
Total Operating Lease Payments | 40 046 | 65 461 |
Trade Creditors Trade Payables | 770 | |
Trade Debtors Trade Receivables | 19 200 | |
Turnover Revenue | 13 482 | |
Wages Salaries | 769 890 | 873 067 |
Director Remuneration | 162 199 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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