Ylli Hairdressing started in year 2014 as Private Limited Company with registration number 08838220. The Ylli Hairdressing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southend On Sea at Cumberland House. Postal code: SS2 6HZ.
The company has one director. Ylli D., appointed on 6 October 2021. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ylli D.. There were no ex secretaries.
| Office Address | Cumberland House |
| Office Address2 | 24 28 Baxter Avenue |
| Town | Southend On Sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 08838220 |
| Date of Incorporation | Thu, 9th Jan 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 06 October 2021
The list of PSCs who own or have control over the company includes 3 names. As we identified, there is Ylli D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ylli Holdings Limited that entered Southend On Sea, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Ylli D., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ylli D.
| Notified on | 6 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ylli Holdings Limited
Cumberland House 24 28 Baxter Avenue, Southend On Sea, SS2 6HZ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 10973690 |
| Notified on | 20 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ylli D.
| Notified on | 6 April 2016 |
| Ceased on | 20 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 39 592 | 29 659 | 89 675 | 3 363 | 41 704 | 105 866 | 147 504 | 37 254 | |
| Current Assets | 89 675 | 51 815 | 41 704 | 147 504 | 67 346 | ||||
| Debtors | 48 452 | 30 092 | |||||||
| Net Assets Liabilities | 4 096 | 1 692 | 43 202 | 42 341 | 15 197 | 14 994 | 30 210 | 54 601 | |
| Other Debtors | 48 452 | 30 092 | |||||||
| Property Plant Equipment | 4 304 | 3 515 | 3 179 | 3 217 | 2 574 | 2 059 | 1 647 | 1 317 | |
| Cash Bank In Hand | 18 095 | 39 592 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 172 | 4 096 | |||||||
| Tangible Fixed Assets | 840 | 4 304 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 072 | 3 996 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 286 | 2 165 | 2 959 | 3 764 | 4 407 | 4 922 | 5 334 | 5 664 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 | 458 | 842 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 13 806 | 61 479 | 103 317 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 20 000 | ||||||||
| Bank Overdrafts | 452 | ||||||||
| Corporation Tax Payable | 4 788 | 5 807 | 13 688 | ||||||
| Creditors | 38 939 | 30 779 | 49 048 | 12 087 | 28 477 | 73 349 | 118 628 | 13 812 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 879 | 794 | 805 | 643 | 515 | 412 | 330 | ||
| Net Current Assets Liabilities | 1 500 | 653 | -1 120 | 40 627 | 39 728 | 13 227 | 33 326 | 28 876 | 53 534 |
| Other Creditors | 34 043 | 24 625 | 14 | 3 115 | 2 116 | 2 115 | 2 114 | 2 114 | |
| Other Taxation Social Security Payable | 108 | 142 | 142 | ||||||
| Property Plant Equipment Gross Cost | 5 590 | 5 680 | 6 139 | 6 981 | 6 981 | 6 981 | 6 981 | 6 981 | |
| Provisions For Liabilities Balance Sheet Subtotal | 861 | 703 | 604 | 604 | 604 | 391 | 313 | 250 | |
| Taxation Social Security Payable | 13 830 | 8 006 | 11 390 | 8 249 | 11 983 | 10 568 | |||
| Total Assets Less Current Liabilities | 2 340 | 4 957 | 2 395 | 43 807 | 42 945 | 15 801 | 35 385 | 30 523 | 54 851 |
| Trade Creditors Trade Payables | 205 | 1 584 | 182 | 326 | 362 | 230 | |||
| Capital Employed | 2 172 | 4 096 | |||||||
| Creditors Due Within One Year | 16 595 | 38 939 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 168 | 861 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 050 | 4 540 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 050 | 5 590 | |||||||
| Tangible Fixed Assets Depreciation | 210 | 1 286 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 210 | 1 076 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-07 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy