Founded in 2016, Yes Man, classified under reg no. 10215578 is an active company. Currently registered at 5 Broadbent Close N6 5JW, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Nissim N., Mark S.. Of them, Nissim N., Mark S. have been with the company the longest, being appointed on 6 June 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Broadbent Close |
Office Address2 | Highgate |
Town | London |
Post code | N6 5JW |
Country of origin | United Kingdom |
Registration Number | 10215578 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Nissim N. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mark S. This PSC owns 25-50% shares.
Nissim N.
Notified on | 6 June 2017 |
Nature of control: |
25-50% shares |
Mark S.
Notified on | 6 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 493 | 1 892 | 3 652 | ||||
Current Assets | 5 093 | 1 892 | 3 652 | 4 793 | 4 895 | 7 146 | 5 834 |
Debtors | 3 600 | ||||||
Net Assets Liabilities | 6 465 | 7 809 | 23 787 | 31 333 | 40 162 | 49 414 | |
Property Plant Equipment | 1 388 | 1 041 | 781 | ||||
Other | |||||||
Accrued Liabilities | 660 | 660 | 660 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 463 | 810 | 1 070 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 428 415 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 851 | ||||||
Creditors | 428 431 | 423 341 | 409 061 | 353 432 | 353 432 | 353 432 | 353 432 |
Fixed Assets | 429 803 | 429 456 | 429 196 | 429 160 | 428 973 | 429 064 | 428 902 |
Increase From Depreciation Charge For Year Property Plant Equipment | 463 | 347 | 260 | ||||
Investment Property | 428 415 | 428 415 | 428 415 | ||||
Investment Property Fair Value Model | 428 415 | 428 415 | |||||
Net Current Assets Liabilities | -423 338 | -421 449 | -405 409 | -44 395 | -35 379 | -26 218 | |
Other Creditors | 132 785 | 72 252 | 44 572 | ||||
Other Remaining Borrowings | 294 986 | 350 429 | 361 429 | ||||
Property Plant Equipment Gross Cost | 1 851 | 1 851 | 1 851 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 198 | 198 | |||||
Total Assets Less Current Liabilities | 6 465 | 8 007 | 23 787 | 384 765 | 393 594 | 402 846 | |
Total Borrowings | 294 986 | 350 429 | 361 429 | ||||
Trade Creditors Trade Payables | 2 400 | ||||||
Trade Debtors Trade Receivables | 3 600 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Thu, 30th Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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