Founded in 2015, Yig Construction, classified under reg no. 09890486 is an active company. Currently registered at 82 Dursley Road SE3 8PG, London the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Yanko G., appointed on 26 November 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex secretaries - Silviya D., Ivelina D. and others listed below. There were no ex directors.
| Office Address | 82 Dursley Road |
| Town | London |
| Post code | SE3 8PG |
| Country of origin | United Kingdom |
| Registration Number | 09890486 |
| Date of Incorporation | Thu, 26th Nov 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 26 November 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Yanko G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ivelina D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Yanko G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ivelina D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 618 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 21 029 | ||||||
| Cash Bank On Hand | 21 029 | 23 837 | 20 268 | 18 320 | 37 653 | 32 971 | 4 335 |
| Current Assets | 26 546 | 28 921 | 20 581 | 29 183 | 50 329 | 47 771 | 37 920 |
| Debtors | 5 517 | 5 084 | 313 | 10 863 | 12 676 | 14 800 | 33 585 |
| Net Assets Liabilities | -8 805 | -919 | 669 | 696 | 910 | ||
| Property Plant Equipment | 3 000 | 2 250 | 2 151 | 20 730 | 15 548 | 11 895 | 9 308 |
| Tangible Fixed Assets | 3 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 518 | ||||||
| Shareholder Funds | 618 | ||||||
| Other | |||||||
| Accrued Liabilities | 612 | 552 | 460 | 683 | 755 | 400 | 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 750 | 2 468 | 9 378 | 14 560 | 18 525 | 21 627 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 3 004 | 1 190 | 1 190 | 131 | 4 512 | 3 937 | |
| Corporation Tax Recoverable | 5 517 | 5 084 | 313 | 5 863 | 7 250 | 13 349 | 5 403 |
| Creditors | 28 928 | 30 337 | 31 537 | 17 198 | 30 000 | 20 298 | 15 000 |
| Creditors Due Within One Year | 28 928 | ||||||
| Dividends Paid | 4 000 | 14 000 | 15 000 | 14 000 | |||
| Finance Lease Liabilities Present Value Total | 17 198 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 718 | 6 910 | 5 182 | 3 965 | 3 102 | |
| Net Current Assets Liabilities | -2 382 | -1 416 | -10 956 | -4 451 | 15 121 | 9 099 | 6 602 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 4 216 | -9 639 | 7 886 | 15 588 | 15 027 | 14 214 | |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 619 | 30 108 | 30 108 | 30 420 | 30 935 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 619 | 25 489 | 312 | 515 | |||
| Total Assets Less Current Liabilities | 618 | 834 | -8 805 | 16 279 | 30 669 | 20 994 | 15 910 |
| Trade Creditors Trade Payables | 72 | 18 | 21 | 271 | -1 | 455 | |
| Trade Debtors Trade Receivables | 5 000 | 5 426 | 600 | 28 182 | |||
| Bank Borrowings Overdrafts | 30 000 | 6 701 | 6 000 | ||||
| Recoverable Value-added Tax | 851 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-25 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy