Founded in 2015, Yls, classified under reg no. 09667023 is an active company. Currently registered at 105 Leigh Road SS9 1JL, Leigh-on-sea the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Laura S., appointed on 2 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Leigh Road |
Town | Leigh-on-sea |
Post code | SS9 1JL |
Country of origin | United Kingdom |
Registration Number | 09667023 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Laura S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Laura S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 614 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 031 | ||||||
Cash Bank On Hand | 1 031 | 6 898 | 1 137 | 5 750 | 9 186 | 3 243 | 6 636 |
Current Assets | 2 184 | 7 844 | 3 531 | 5 750 | |||
Debtors | 1 153 | 946 | 2 394 | ||||
Other Debtors | 2 394 | ||||||
Property Plant Equipment | 1 275 | 1 504 | 867 | 651 | 507 | 355 | 95 |
Tangible Fixed Assets | 1 275 | ||||||
Net Assets Liabilities | -18 136 | -28 384 | -24 482 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 612 | ||||||
Shareholder Funds | 614 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 425 | 1 045 | 1 682 | 1 898 | 2 138 | 2 399 | 2 659 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 2 845 | 10 962 | 16 247 | 23 932 | 3 000 | 2 400 | 1 800 |
Creditors Due Within One Year | 2 845 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 620 | 637 | 216 | 240 | 261 | 260 | |
Net Current Assets Liabilities | -661 | -3 118 | -12 716 | -18 182 | -18 643 | -26 339 | -22 777 |
Number Shares Allotted | 2 | ||||||
Other Creditors | 2 479 | 10 897 | 13 795 | 23 879 | |||
Other Taxation Social Security Payable | 366 | 65 | 58 | 53 | 40 | 38 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 700 | 2 549 | 2 549 | 2 549 | 2 645 | 2 754 | |
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 1 700 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 700 | ||||||
Tangible Fixed Assets Depreciation | 425 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 425 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 849 | 96 | 109 | ||||
Total Assets Less Current Liabilities | 614 | -1 614 | -11 849 | -17 531 | -18 136 | -25 984 | -22 682 |
Trade Creditors Trade Payables | 2 394 | 302 | |||||
Trade Debtors Trade Receivables | 1 153 | 946 | |||||
Accrued Liabilities | 600 | 626 | 625 | 655 | |||
Bank Borrowings Overdrafts | 600 | 600 | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 1st July 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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