Founded in 2016, Yezu Nkwesiga, classified under reg no. 10360405 is an active company. Currently registered at 25 Central House, 32/66 High Street E15 2NS, London the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Betty L., appointed on 6 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Central House, 32/66 High Street |
Office Address2 | 25 Central House, 32/66 High Street |
Town | London |
Post code | E15 2NS |
Country of origin | United Kingdom |
Registration Number | 10360405 |
Date of Incorporation | Tue, 6th Sep 2016 |
Industry | Medical nursing home activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Betty L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Betty L.
Notified on | 6 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 4 062 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 13 690 | 9 762 | 55 380 | 55 799 | 39 835 | |
Current Assets | 9 147 | 13 690 | 55 799 | 40 667 | ||
Debtors | 832 | |||||
Net Assets Liabilities | 4 062 | 671 | 264 | 105 | -671 | -1 200 |
Other Debtors | 832 | |||||
Property Plant Equipment | 758 | 897 | 762 | 571 | 428 | |
Cash Bank In Hand | 9 147 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 062 | |||||
Tangible Fixed Assets | 651 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 4 060 | |||||
Shareholder Funds | 4 062 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities | 457 | 457 | 457 | 397 | 397 | |
Accumulated Depreciation Impairment Property Plant Equipment | 470 | 769 | 1 023 | 1 214 | 1 357 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 438 | 119 | ||||
Bank Borrowings | 50 000 | 48 248 | 41 898 | |||
Creditors | 5 736 | 13 777 | 10 395 | 6 037 | 8 793 | 397 |
Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 254 | 191 | 143 | ||
Loans From Directors | 11 560 | 9 362 | 5 093 | 8 396 | ||
Net Current Assets Liabilities | 3 411 | 87 | -633 | 49 343 | 47 006 | 40 270 |
Property Plant Equipment Gross Cost | 1 228 | 1 666 | 1 785 | 1 785 | 1 785 | |
Taxation Social Security Payable | 1 760 | 576 | 487 | |||
Total Assets Less Current Liabilities | 4 062 | 671 | 264 | 50 105 | 47 577 | 40 698 |
Fixed Assets | 651 | 758 | ||||
Creditors Due Within One Year | 5 736 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||
Tangible Fixed Assets Additions | 868 | |||||
Tangible Fixed Assets Cost Or Valuation | 868 | |||||
Tangible Fixed Assets Depreciation | 217 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 217 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 23, 2023 filed on: 3rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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