Founded in 2016, Yhden, classified under reg no. 10209228 is an active company. Currently registered at Chancery House GU21 7SA, Woking the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Thomas P., appointed on 1 June 2016. 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 | Chancery House |
Office Address2 | 30 St Johns Road |
Town | Woking |
Post code | GU21 7SA |
Country of origin | United Kingdom |
Registration Number | 10209228 |
Date of Incorporation | Wed, 1st Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Thomas P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas P.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 509 | 28 773 | 14 250 | 10 349 | 6 099 | 6 568 |
Current Assets | 53 959 | 37 933 | 24 512 | 18 094 | 41 445 | 40 910 |
Debtors | 27 450 | 9 160 | 10 262 | 7 745 | 35 346 | 34 342 |
Other Debtors | 1 027 | 29 636 | 20 119 | |||
Property Plant Equipment | 982 | 736 | 5 226 | 3 920 | 2 939 | 2 204 |
Net Assets Liabilities | 1 139 | 1 091 | 5 062 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 328 | 574 | 2 316 | 3 622 | 4 603 | 5 338 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 49 814 | 37 531 | 19 847 | 20 875 | 24 500 | 18 778 |
Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 246 | 1 742 | 1 306 | 981 | 735 |
Net Current Assets Liabilities | 4 145 | 402 | 4 665 | -2 781 | 22 652 | 21 636 |
Other Creditors | 35 593 | 27 960 | 2 410 | 6 202 | 4 000 | 6 042 |
Other Taxation Social Security Payable | 11 595 | 7 069 | 14 838 | 13 262 | 6 805 | 5 906 |
Property Plant Equipment Gross Cost | 1 310 | 1 310 | 7 542 | 7 542 | 7 542 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 310 | 6 232 | ||||
Total Assets Less Current Liabilities | 5 127 | 1 138 | 9 891 | 1 139 | 25 591 | 23 840 |
Trade Creditors Trade Payables | 2 626 | 2 502 | 2 599 | 1 411 | 2 488 | 1 326 |
Trade Debtors Trade Receivables | 27 450 | 8 133 | 10 262 | 7 745 | 5 710 | 13 723 |
Amounts Owed By Associates | 500 | |||||
Bank Borrowings Overdrafts | 24 500 | 18 778 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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