Founded in 2013, Yes Accountants, classified under reg no. 08552774 is an active company. Currently registered at 124 City Road EC1V 2NX, London the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Kathy T., Wai C.. Of them, Wai C. has been with the company the longest, being appointed on 3 June 2013 and Kathy T. has been with the company for the least time - from 1 January 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 08552774 |
Date of Incorporation | Mon, 3rd Jun 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Wai C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Wai C.
Notified on | 11 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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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 | 2023-06-30 |
Net Worth | -183 | -7 482 | -11 618 | |||||||
Balance Sheet | ||||||||||
Current Assets | 10 359 | 10 518 | 12 935 | 34 754 | 26 315 | 31 967 | 31 852 | 35 856 | 31 730 | 37 672 |
Net Assets Liabilities | 110 | 4 769 | 8 315 | 14 655 | 15 130 | 12 012 | ||||
Cash Bank In Hand | 10 215 | 9 216 | 11 158 | |||||||
Debtors | 144 | 1 302 | 1 777 | |||||||
Tangible Fixed Assets | 81 | 1 466 | 974 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -185 | -7 484 | -11 620 | |||||||
Shareholder Funds | -183 | -7 482 | -11 618 | |||||||
Other | ||||||||||
Version Production Software | 2 022 | 2 023 | 2 023 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 25 527 | 40 553 | 26 885 | 27 731 | 24 683 | 22 344 | 20 350 | 28 411 | ||
Fixed Assets | 974 | 524 | 680 | 533 | 1 004 | 967 | 3 583 | 2 751 | ||
Net Current Assets Liabilities | -264 | -8 949 | -12 592 | -5 800 | -570 | 4 236 | 7 311 | 13 688 | 11 547 | 9 261 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 142 | 142 | 176 | 167 | ||||||
Total Assets Less Current Liabilities | -183 | -7 482 | -11 618 | -5 276 | 110 | 4 769 | 8 315 | 14 655 | 15 130 | 12 012 |
Creditors Due Within One Year | 10 623 | 19 466 | 25 527 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 113 | 1 877 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 113 | 1 991 | ||||||||
Tangible Fixed Assets Depreciation | 32 | 524 | 1 017 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 | 492 | 492 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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