Founded in 2016, Y.e.s Book-keeping, classified under reg no. 10532680 is an active company. Currently registered at 16 Hornsey Road N7 7LT, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Yusuf S., appointed on 19 December 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Hornsey Road |
| Town | London |
| Post code | N7 7LT |
| Country of origin | United Kingdom |
| Registration Number | 10532680 |
| Date of Incorporation | Mon, 19th Dec 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 19 December 2016
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Yusuf S. The abovementioned PSC and has 75,01-100% shares.
Yusuf S.
| Notified on | 19 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 795 | 3 148 | 4 449 | 6 321 | 9 448 | 13 433 |
| Current Assets | 3 484 | 3 724 | 4 652 | 17 055 | 13 848 | 13 433 |
| Debtors | 689 | 1 210 | 203 | 10 734 | 4 400 | |
| Net Assets Liabilities | 1 247 | 3 580 | 2 021 | 2 288 | 332 | 470 |
| Other Debtors | 159 | 185 | 203 | 9 685 | 4 400 | |
| Property Plant Equipment | 1 160 | 871 | 1 462 | 954 | 446 | 1 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 289 | 1 086 | 1 594 | 2 102 | 2 547 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 449 | 1 099 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 10 000 | 8 840 | 6 748 | |||
| Creditors | 3 397 | 2 757 | 4 093 | 5 721 | 5 122 | 6 216 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 508 | 508 | 508 | 445 | |
| Net Current Assets Liabilities | 87 | 2 420 | 559 | 11 334 | 8 726 | 7 217 |
| Other Creditors | 2 345 | 1 247 | 3 | 1 000 | 1 343 | 2 066 |
| Property Plant Equipment Gross Cost | 1 449 | 1 449 | 2 548 | 2 548 | 2 548 | 2 548 |
| Taxation Social Security Payable | 1 052 | 131 | 4 090 | 4 721 | 3 591 | 3 960 |
| Total Assets Less Current Liabilities | 2 021 | 12 288 | 9 172 | 7 218 | ||
| Trade Creditors Trade Payables | 188 | 190 | ||||
| Trade Debtors Trade Receivables | 530 | 1 025 | 1 050 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 24th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy