Founded in 2016, Ylf Property, classified under reg no. 10506844 is an active company. Currently registered at Unit 1 Mildred Sylvester Way WF6 1TA, Normanton the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2021/11/30.
The firm has 2 directors, namely Garnett O., Matthew O.. Of them, Garnett O., Matthew O. have been with the company the longest, being appointed on 1 December 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Mildred Sylvester Way |
Office Address2 | Normanton Industrial Estate |
Town | Normanton |
Post code | WF6 1TA |
Country of origin | United Kingdom |
Registration Number | 10506844 |
Date of Incorporation | Thu, 1st Dec 2016 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Garnett O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew O. This PSC owns 25-50% shares and has 25-50% voting rights.
Garnett O.
Notified on | 1 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew O.
Notified on | 1 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 442 | 38 893 | 23 514 | 27 820 | 46 093 | 55 527 |
Current Assets | 442 | 44 612 | 38 149 | 52 239 | 70 671 | 79 556 |
Debtors | 5 719 | 14 635 | 24 419 | 24 578 | 24 029 | |
Net Assets Liabilities | 201 | 3 170 | 108 480 | 208 441 | 354 827 | 405 303 |
Property Plant Equipment | 1 816 124 | 1 816 124 | 1 779 802 | 1 743 480 | 1 707 157 | |
Other | ||||||
Accrued Liabilities | 1 500 | 1 500 | 8 626 | 8 626 | 8 626 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 204 432 | 48 467 | 49 675 | 51 108 | 51 108 | |
Bank Borrowings Overdrafts | 1 340 898 | 1 292 431 | 1 242 756 | 1 191 649 | 1 143 098 | |
Corporation Tax Payable | 1 119 | 11 343 | ||||
Creditors | 442 | 1 798 536 | 1 691 977 | 1 563 695 | 1 392 156 | 1 306 418 |
Dividends Paid | 66 000 | 30 000 | 32 000 | 34 000 | 37 000 | 37 000 |
Fixed Assets | 201 | 1 816 325 | 1 816 325 | 1 780 003 | 1 743 681 | 1 707 358 |
Investments Fixed Assets | 201 | 201 | 201 | 201 | 201 | 201 |
Investments In Group Undertakings | 201 | 201 | 201 | 201 | 201 | 201 |
Net Assets Liabilities Subsidiaries | -635 112 | |||||
Net Current Assets Liabilities | -14 619 | -15 868 | -7 867 | 3 302 | 4 363 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Other Taxation Social Security Payable | 3 826 | 3 041 | 1 805 | 7 635 | 4 116 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Percentage Class Share Held In Subsidiary | 100 | |||||
Prepayments | 1 121 | 1 104 | 1 216 | 667 | ||
Profit Loss | 66 000 | 32 969 | 137 310 | 133 961 | 183 386 | 87 476 |
Profit Loss Subsidiaries | -109 654 | |||||
Property Plant Equipment Gross Cost | 1 816 124 | 1 816 124 | 1 816 124 | 1 816 124 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 816 124 | |||||
Total Assets Less Current Liabilities | 201 | 1 801 706 | 1 800 457 | 1 772 136 | 1 746 983 | 1 711 721 |
Trade Creditors Trade Payables | 6 074 | 1 009 | ||||
Trade Debtors Trade Receivables | 5 719 | 13 514 | 13 496 | 13 543 | 13 543 | |
Accumulated Depreciation Impairment Property Plant Equipment | 36 322 | 72 645 | 108 967 | |||
Corporation Tax Recoverable | 9 819 | 9 819 | 9 819 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 322 | 36 322 | 36 322 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/19 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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