Founded in 2015, Yin Yang Consultants, classified under reg no. 09529821 is an active company. Currently registered at Freestyle House CV4 8HX, Coventry the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely James B., Sally B.. Of them, James B., Sally B. have been with the company the longest, being appointed on 8 April 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Freestyle House |
Office Address2 | 8 Mercia Business Village |
Town | Coventry |
Post code | CV4 8HX |
Country of origin | United Kingdom |
Registration Number | 09529821 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Sally B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James B.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 14 616 | ||||||
Balance Sheet | |||||||
Current Assets | 28 573 | 9 666 | 227 | 1 685 | 4 594 | 5 153 | 15 735 |
Net Assets Liabilities | 2 158 | 523 | 7 329 | ||||
Cash Bank In Hand | 22 148 | ||||||
Debtors | 6 425 | ||||||
Tangible Fixed Assets | 2 140 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 14 614 | ||||||
Shareholder Funds | 14 616 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 16 097 | 6 757 | 2 211 | 13 346 | 13 227 | 21 097 | 17 580 |
Fixed Assets | 2 140 | 7 005 | 8 471 | 12 321 | 10 791 | 16 220 | 14 174 |
Net Current Assets Liabilities | 12 476 | 2 909 | -1 984 | -11 661 | -8 633 | -15 697 | -1 845 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 582 | ||||||
Total Assets Less Current Liabilities | 14 616 | 9 914 | 6 487 | 660 | 2 158 | 1 858 | 12 329 |
Amount Specific Advance Or Credit Directors | 4 070 | 463 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 43 087 | 53 105 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 017 | 56 712 | |||||
Creditors Due Within One Year | 16 097 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 3 194 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 194 | ||||||
Tangible Fixed Assets Depreciation | 1 054 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 054 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/06 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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