Ygl Group Of Associates Ltd is a private limited company situated at 51A Beckenham Road, Beckenham BR3 4PR. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-12, this 6-year-old company is run by 2 directors.
Director Olubusayo O., appointed on 12 December 2017. Director Olumuyiwa O., appointed on 12 December 2017.
The company is classified as "other residential care activities n.e.c." (SIC code: 87900), "residential care activities for the elderly and disabled" (SIC: 87300).
The latest confirmation statement was filed on 2022-12-11 and the due date for the following filing is 2023-12-25. Likewise, the annual accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
Office Address | 51a Beckenham Road |
Town | Beckenham |
Post code | BR3 4PR |
Country of origin | United Kingdom |
Registration Number | 11107166 |
Date of Incorporation | Tue, 12th Dec 2017 |
Industry | Other residential care activities n.e.c. |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 (180 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Olumuyiwa O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olumuyiwa O.
Notified on | 12 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 439 | 7 420 | |||
Current Assets | 37 544 | 124 127 | 500 195 | 28 693 | 41 289 |
Debtors | 17 912 | 33 869 | |||
Net Assets Liabilities | 32 330 | 36 873 | 450 230 | -126 379 | 50 520 |
Other Debtors | 6 605 | 4 972 | |||
Property Plant Equipment | 884 965 | 875 952 | |||
Other | |||||
Accrued Liabilities Deferred Income | 26 300 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 087 | 26 100 | |||
Average Number Employees During Period | 7 | 6 | 20 | 13 | 14 |
Bank Borrowings Overdrafts | 3 214 | 778 | |||
Creditors | 11 643 | 18 095 | 11 517 | 87 299 | 179 157 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||
Fixed Assets | 925 000 | 934 038 | 932 074 | 959 964 | 950 952 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 013 | ||||
Intangible Assets | 75 000 | 75 000 | |||
Intangible Assets Gross Cost | 75 000 | 75 000 | |||
Net Current Assets Liabilities | 25 901 | 14 486 | 488 678 | -504 326 | -137 868 |
Other Creditors | 1 596 | 16 288 | |||
Property Plant Equipment Gross Cost | 902 052 | 902 052 | |||
Provisions For Liabilities Balance Sheet Subtotal | 755 | ||||
Taxation Social Security Payable | 74 520 | 122 654 | |||
Total Assets Less Current Liabilities | 950 901 | 1 026 714 | 1 420 752 | 455 638 | 813 084 |
Trade Creditors Trade Payables | 7 969 | 13 137 | |||
Trade Debtors Trade Receivables | 11 307 | 28 897 | |||
Useful Life Property Plant Equipment Years | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/11 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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