Yb1 Construction Limited is a private limited company registered at Apex House 2Nd Floor, Grand Arcade, London N12 0EH. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-09, this 6-year-old company is run by 1 director.
Director Ylber B., appointed on 09 March 2018.
The company is officially classified as "development of building projects" (Standard Industrial Classification code: 41100), "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The last confirmation statement was sent on 2023-04-09 and the deadline for the subsequent filing is 2024-04-23. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Apex House 2nd Floor |
| Office Address2 | Grand Arcade |
| Town | London |
| Post code | N12 0EH |
| Country of origin | United Kingdom |
| Registration Number | 11245926 |
| Date of Incorporation | Fri, 9th Mar 2018 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 March 2018
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Ylber B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ylber B.
| Notified on | 9 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 42 642 | 31 672 | 61 424 | 555 038 | 744 410 |
| Current Assets | 47 384 | 73 400 | 177 801 | 584 356 | 847 509 |
| Debtors | 4 742 | 41 695 | 116 344 | 12 624 | 103 099 |
| Net Assets Liabilities | 10 286 | 28 022 | 84 806 | 406 887 | 794 580 |
| Other Debtors | 4 742 | 41 695 | 54 845 | 18 424 | 1 728 |
| Property Plant Equipment | 1 798 | 1 348 | 899 | 93 225 | 128 690 |
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 900 | 1 990 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 899 | 1 349 | 24 993 | 62 851 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 73 323 | ||||
| Average Number Employees During Period | 1 | 2 | 5 | 6 | |
| Bank Borrowings Overdrafts | 50 000 | 40 703 | 23 547 | ||
| Comprehensive Income Expense | 45 186 | ||||
| Corporation Tax Payable | 10 293 | 6 612 | 13 290 | 93 873 | |
| Creditors | 38 554 | 46 470 | 93 862 | 226 183 | 139 789 |
| Current Asset Investments | 33 | 33 | 33 | 33 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Dividends Paid | 35 000 | ||||
| Finance Lease Liabilities Present Value Total | 13 787 | 11 195 | |||
| Fixed Assets | 1 798 | 1 348 | 899 | 93 225 | |
| Income Expense Recognised Directly In Equity | -34 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 450 | 450 | 23 644 | 37 858 |
| Issue Equity Instruments | 100 | ||||
| Loans From Directors | 8 151 | -65 425 | |||
| Net Current Assets Liabilities | 8 830 | 26 930 | 83 939 | 412 172 | 707 720 |
| Other Creditors | 28 261 | 35 186 | 11 862 | 916 | 1 201 |
| Other Taxation Social Security Payable | 4 564 | 16 460 | 8 659 | ||
| Profit Loss | 45 186 | ||||
| Property Plant Equipment Gross Cost | 2 248 | 2 248 | 2 248 | 118 218 | 191 541 |
| Provisions For Liabilities Balance Sheet Subtotal | 342 | 256 | 32 | 17 752 | |
| Recoverable Value-added Tax | 94 871 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 752 | 24 451 | |||
| Taxation Social Security Payable | 102 533 | 109 932 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 248 | 115 970 | |||
| Total Assets Less Current Liabilities | 10 628 | 28 278 | 84 838 | 451 398 | 836 410 |
| Trade Creditors Trade Payables | 108 | 2 250 | 57 349 | ||
| Trade Debtors Trade Receivables | 61 499 | 10 896 | 6 500 | ||
| Value-added Tax Payable | -11 500 | ||||
| Advances Credits Directors | 27 421 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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