Yes Education Consultancy started in year 2015 as Private Limited Company with registration number 09408965. The Yes Education Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in York at 44 Joseph Terry Grove. Postal code: YO23 1PU.
The company has one director. Yonca S., appointed on 27 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Joseph Terry Grove |
Town | York |
Post code | YO23 1PU |
Country of origin | United Kingdom |
Registration Number | 09408965 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Educational support services |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Yonca S. This PSC and has 75,01-100% shares.
Yonca S.
Notified on | 3 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 17 830 | 11 429 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 452 | 26 094 | 20 864 | 18 132 | 6 060 | 4 978 | 1 316 | 994 | |
Current Assets | 25 995 | 13 551 | 31 124 | 21 570 | 18 966 | 7 412 | 5 653 | 5 248 | 5 464 |
Debtors | 4 970 | 3 099 | 5 030 | 706 | 834 | 1 352 | 675 | 3 932 | 4 470 |
Net Assets Liabilities | 11 429 | 17 873 | 8 555 | 6 676 | -13 698 | -6 870 | -6 382 | -1 248 | |
Other Debtors | 107 | 121 | 141 | 159 | 345 | 675 | 660 | ||
Property Plant Equipment | 1 026 | 1 978 | 1 622 | 4 769 | 3 911 | 3 207 | 2 455 | 2 013 | |
Cash Bank In Hand | 21 025 | 10 452 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 830 | 11 429 | |||||||
Tangible Fixed Assets | 1 251 | 1 026 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 730 | 11 329 | |||||||
Shareholder Funds | 17 830 | 11 429 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 423 | 796 | 1 152 | 1 711 | 2 569 | 3 273 | 4 025 | 4 467 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 325 | 3 706 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 1 007 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 12 750 | 11 475 | 8 667 | 6 269 | |||||
Corporation Tax Payable | 207 | 4 676 | 1 291 | 1 835 | |||||
Creditors | 927 | 5 456 | 2 131 | 2 365 | 2 | 4 255 | 4 640 | 2 325 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 356 | 559 | 858 | 704 | 752 | 442 | ||
Net Current Assets Liabilities | 20 644 | 12 624 | 25 668 | 19 439 | 16 601 | 7 410 | 1 398 | 608 | 3 139 |
Other Creditors | 720 | 780 | 840 | 530 | 2 | 285 | 670 | 1 055 | |
Property Plant Equipment Gross Cost | 1 449 | 2 774 | 2 774 | 6 480 | 6 480 | 6 480 | 6 480 | 6 480 | |
Total Assets Less Current Liabilities | 21 895 | 13 650 | 27 646 | 21 061 | 21 370 | 11 321 | 4 605 | 3 063 | 5 152 |
Trade Creditors Trade Payables | 3 970 | 3 970 | 1 270 | ||||||
Trade Debtors Trade Receivables | 2 992 | 4 909 | 565 | 675 | 3 272 | 4 470 | |||
Creditors Due After One Year | 4 065 | 2 221 | |||||||
Creditors Due Within One Year | 5 351 | 927 | |||||||
Fixed Assets | 1 251 | 1 026 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Debtors Due After One Year | 4 970 | 3 099 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 9 416 | 3 148 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 449 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 449 | 1 449 | |||||||
Tangible Fixed Assets Depreciation | 198 | 423 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 198 | 225 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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