Founded in 2016, Yj Holdings, classified under reg no. 09970837 is an active company. Currently registered at Brentano Suites Suites Hgs-21 Lyttleton House N2 0EF, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Yaniv J., appointed on 26 January 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Michael J.. There were no ex secretaries.
Office Address | Brentano Suites Suites Hgs-21 Lyttleton House |
Office Address2 | 2 Lyttelton Road |
Town | London |
Post code | N2 0EF |
Country of origin | United Kingdom |
Registration Number | 09970837 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Jan 2024 (2024-01-08) |
Last confirmation statement dated | Sun, 25th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Yaniv J. The abovementioned PSC and has 75,01-100% shares.
Yaniv J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 693 | 1 228 | 17 788 | 345 | 5 076 |
Current Assets | 5 033 | 3 682 | 18 994 | 345 | |
Debtors | 2 340 | 2 454 | 1 206 | ||
Net Assets Liabilities | -1 572 | -94 405 | 214 708 | 200 864 | 221 951 |
Other | |||||
Accrued Liabilities Deferred Income | 2 000 | 1 500 | 1 800 | 1 725 | 1 722 |
Bank Borrowings Overdrafts | 13 067 | 10 134 | 6 934 | ||
Creditors | 459 502 | 459 546 | 472 573 | 476 552 | 473 352 |
Further Item Creditors Component Total Creditors | 459 502 | 459 546 | 459 506 | 466 418 | 466 418 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -77 570 | 150 000 | |||
Investment Property | 2 027 570 | 1 950 000 | 2 100 000 | 2 100 000 | 2 100 000 |
Investment Property Fair Value Model | 2 027 570 | 1 950 000 | 2 100 000 | 2 100 000 | |
Net Current Assets Liabilities | -1 569 640 | -1 584 859 | -1 409 526 | -1 422 584 | -1 404 697 |
Other Creditors | 1 571 473 | 1 585 541 | 1 421 987 | 1 418 004 | 1 404 851 |
Prepayments Accrued Income | 2 340 | 2 454 | 1 206 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 193 | ||||
Total Assets Less Current Liabilities | 457 930 | 365 141 | 690 474 | 677 416 | 695 303 |
Trade Creditors Trade Payables | 1 200 | 1 500 | 1 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 24, 2023 filed on: 24th, December 2023 |
confirmation statement | Free Download (3 pages) |
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