Founded in 2015, Yincs Firm, classified under reg no. 09783177 is an active company. Currently registered at 2 Malthouse Drive TW13 6RN, Feltham the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Olayinka A., appointed on 17 September 2015. In addition, a secretary was appointed - Ola O., appointed on 17 September 2015. As of 19 April 2024, there was 1 ex director - Temitope A.. There were no ex secretaries.
Office Address | 2 Malthouse Drive |
Office Address2 | Malthouse Drive |
Town | Feltham |
Post code | TW13 6RN |
Country of origin | United Kingdom |
Registration Number | 09783177 |
Date of Incorporation | Thu, 17th Sep 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 30th Sep 2023 (2023-09-30) |
Last confirmation statement dated | Fri, 16th Sep 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Olayinka A. This PSC and has 75,01-100% shares.
Olayinka A.
Notified on | 16 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 904 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 781 | 13 439 | 12 494 | 17 284 | 11 073 | 837 | 8 091 |
Current Assets | 5 781 | 13 439 | 18 756 | 21 249 | 21 708 | 21 473 | 27 712 |
Debtors | 6 262 | 3 965 | 10 635 | 20 636 | 19 621 | ||
Net Assets Liabilities | 3 904 | 9 827 | 16 553 | 18 617 | 488 | 306 | -1 090 |
Other Debtors | 6 262 | 5 520 | 16 883 | 16 344 | |||
Property Plant Equipment | 420 | 280 | 852 | 474 | 172 | 1 084 | 813 |
Cash Bank In Hand | 5 781 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 904 | ||||||
Tangible Fixed Assets | 420 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 3 903 | ||||||
Shareholder Funds | 3 904 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 140 | 280 | 658 | 1 036 | 1 338 | 1 781 | 2 052 |
Additions Other Than Through Business Combinations Property Plant Equipment | 950 | 1 355 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 20 000 | 21 736 | 18 724 | ||||
Bank Overdrafts | 74 | ||||||
Corporation Tax Payable | 985 | 2 480 | |||||
Creditors | 2 297 | 3 892 | 3 055 | 3 106 | 1 392 | 515 | 10 891 |
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 378 | 378 | 302 | 443 | 271 | |
Net Current Assets Liabilities | 3 484 | 9 547 | 15 701 | 18 143 | 20 316 | 20 958 | 16 821 |
Other Creditors | 1 312 | 1 412 | 400 | 50 | 500 | 182 | 10 729 |
Property Plant Equipment Gross Cost | 560 | 560 | 1 510 | 1 510 | 1 510 | 2 865 | 2 865 |
Taxation Social Security Payable | 2 480 | 2 655 | 2 982 | 892 | 333 | 162 | |
Total Assets Less Current Liabilities | 3 904 | 18 617 | 20 488 | 22 042 | 17 634 | ||
Trade Debtors Trade Receivables | 6 262 | 3 965 | 5 115 | 3 753 | 3 277 | ||
Creditors Due Within One Year | 2 297 | ||||||
Fixed Assets | 420 | ||||||
Tangible Fixed Assets Additions | 560 | ||||||
Tangible Fixed Assets Cost Or Valuation | 560 | ||||||
Tangible Fixed Assets Depreciation | 140 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 140 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, December 2023 |
gazette | Free Download (1 page) |
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