Founded in 2014, Ynl Imports, classified under reg no. 08836105 is an active company. Currently registered at 115 Craven Park Road N15 6BL, London the company has been in the business for 10 years. Its financial year was closed on November 26 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Eliezer L., appointed on 9 January 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Yitzchok L.. There were no ex secretaries.
| Office Address | 115 Craven Park Road |
| Town | London |
| Post code | N15 6BL |
| Country of origin | United Kingdom |
| Registration Number | 08836105 |
| Date of Incorporation | Wed, 8th Jan 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 26th November |
| Company age | 10 years old |
| Account next due date | Mon, 26th Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Sheva S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheva S.
| Notified on | 22 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 203 | 18 481 | 41 944 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 549 | 2 203 | 22 875 | ||||||
| Cash Bank On Hand | 22 875 | 25 436 | 7 234 | 75 817 | 3 751 | 118 585 | 11 813 | ||
| Current Assets | 44 781 | 49 547 | 94 762 | 133 181 | 224 975 | 272 500 | 233 171 | 357 759 | 321 029 |
| Debtors | 24 292 | 43 044 | 67 137 | 76 245 | 137 241 | 115 183 | 170 124 | 154 174 | 264 216 |
| Other Debtors | 2 299 | 47 000 | 47 000 | 162 000 | |||||
| Property Plant Equipment | 234 | 11 127 | 8 795 | 6 551 | 4 883 | 3 642 | 2 718 | ||
| Stocks Inventory | 11 940 | 4 300 | 4 750 | ||||||
| Tangible Fixed Assets | 234 | ||||||||
| Total Inventories | 4 750 | 31 500 | 80 500 | 81 500 | 59 296 | 85 000 | 45 000 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 202 | 18 480 | 41 943 | ||||||
| Shareholder Funds | 5 203 | 18 481 | 41 944 | ||||||
| Other | |||||||||
| Accrued Liabilities | 944 | 1 104 | 1 154 | 1 324 | 2 404 | 3 484 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 115 | 3 849 | 6 871 | 9 115 | 10 783 | 12 024 | 12 948 | ||
| Average Number Employees During Period | 1 | 3 | 4 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 7 235 | 11 558 | 3 787 | 679 | 3 361 | ||||
| Creditors | 53 052 | 61 279 | 153 392 | 151 324 | 95 850 | 217 543 | 169 381 | ||
| Creditors Due Within One Year | 39 578 | 31 066 | 53 052 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 734 | 3 022 | 2 244 | 1 668 | 924 | ||||
| Net Current Assets Liabilities | 5 203 | 18 481 | 41 710 | 71 902 | 71 583 | 121 176 | 137 321 | 140 216 | 151 648 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 1 688 | 1 738 | 50 215 | 38 193 | 21 837 | 113 481 | 143 060 | ||
| Other Taxation Social Security Payable | 7 851 | 7 235 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 41 085 | -2 651 | 47 349 | 14 477 | 10 508 | ||||
| Property Plant Equipment Gross Cost | 349 | 14 976 | 15 666 | 15 666 | 15 666 | ||||
| Recoverable Value-added Tax | 2 299 | 2 115 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 349 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 349 | ||||||||
| Tangible Fixed Assets Depreciation | 115 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 115 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 627 | 690 | |||||||
| Total Assets Less Current Liabilities | 5 203 | 18 481 | 41 944 | 83 029 | 80 378 | 127 727 | 142 204 | 143 858 | 154 366 |
| Trade Creditors Trade Payables | 43 513 | 52 306 | 101 529 | 97 365 | 47 327 | 97 741 | 16 467 | ||
| Trade Debtors Trade Receivables | 67 137 | 73 946 | 135 126 | 115 183 | 123 124 | 107 174 | 102 216 | ||
| Bank Borrowings Overdrafts | 19 847 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 8th Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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