Founded in 2015, Ylesia Faire, classified under reg no. 09878041 is an active company. Currently registered at 116 Byewaters WD18 8WJ, Watford 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. Louise D., appointed on 18 November 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 116 Byewaters |
| Town | Watford |
| Post code | WD18 8WJ |
| Country of origin | United Kingdom |
| Registration Number | 09878041 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2015
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Louise D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise D.
| Notified on | 17 November 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 | 977 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 861 | ||||||
| Cash Bank On Hand | 7 861 | 2 190 | 85 | 9 870 | 3 587 | 24 045 | 47 657 |
| Current Assets | 10 549 | 1 493 | 784 | 17 550 | 3 587 | 32 045 | 57 737 |
| Debtors | 2 688 | -697 | 699 | 7 680 | 8 000 | 10 080 | |
| Property Plant Equipment | 833 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 976 | ||||||
| Shareholder Funds | 977 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 | 1 | 104 | 104 | 53 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 | 105 | 3 082 | 6 237 | 9 507 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 082 | 6 186 | 9 454 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 853 | 2 490 | |||||
| Corporation Tax Recoverable | 698 | ||||||
| Creditors | 4 870 | -698 | 10 197 | 2 594 | 14 549 | 21 166 | |
| Creditors Due Within One Year | 6 884 | ||||||
| Net Current Assets Liabilities | 5 679 | 2 191 | 784 | 7 353 | 993 | 17 496 | 36 571 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 5 679 | 2 191 | 784 | 7 353 | 993 | 17 496 | 37 404 |
| Trade Debtors Trade Receivables | 7 680 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | ||||||
| Dividends Paid | 16 976 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | ||||||
| Profit Loss | 10 615 | ||||||
| Property Plant Equipment Gross Cost | 1 249 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-17 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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