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 7-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 | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (654 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 |
Position: Director
Appointed: 12 December 2017
Position: Director
Appointed: 12 December 2017
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 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 439 | 7 420 | ||||
| Current Assets | 37 544 | 3 609 | 500 195 | 29 351 | 25 571 | 37 592 |
| Debtors | 17 912 | 33 869 | ||||
| Net Assets Liabilities | 32 330 | 36 873 | 450 230 | -126 379 | 52 792 | 82 013 |
| Other Debtors | 6 605 | 4 972 | ||||
| Property Plant Equipment | 884 965 | 875 952 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 26 300 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 300 | 26 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 087 | 26 100 | ||||
| Average Number Employees During Period | 7 | 6 | 20 | 14 | 14 | 15 |
| Bank Borrowings Overdrafts | 3 214 | 778 | ||||
| Creditors | 11 643 | 18 095 | 11 517 | 533 019 | 179 157 | 141 294 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Fixed Assets | 925 000 | 934 038 | 932 074 | 959 965 | 950 952 | 942 348 |
| 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 | -57 948 | -137 868 | -103 702 |
| 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 | 919 552 | 1 420 752 | 455 638 | 813 084 | 838 646 |
| 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 2024/12/11 filed on: 13th, December 2024 |
confirmation statement | Free Download (3 pages) |
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