Yoni Service started in year 2013 as Private Limited Company with registration number 08799142. The Yoni Service company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 15 Faraday House 18 Charing Cross Road. Postal code: WC2H 0HR.
The firm has one director. Yonatan S., appointed on 2 December 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Faraday House 18 Charing Cross Road |
Office Address2 | 18 Charing Cross Road |
Town | London |
Post code | WC2H 0HR |
Country of origin | United Kingdom |
Registration Number | 08799142 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Yonatan S. The abovementioned PSC and has 75,01-100% shares.
Yonatan S.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -260 | 1 802 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 924 | 35 862 | 63 391 | 113 653 | 123 061 | 158 643 | 200 491 | 224 832 | |
Current Assets | 17 292 | 18 924 | 35 862 | 63 391 | 113 653 | 123 061 | 158 643 | 200 491 | 224 832 |
Net Assets Liabilities | 1 802 | 4 775 | 6 696 | 10 994 | 12 997 | 15 675 | 18 104 | 16 849 | |
Property Plant Equipment | 6 375 | 20 500 | 16 810 | 13 784 | 11 303 | 9 268 | 6 232 | 5 192 | |
Cash Bank In Hand | 16 501 | 18 924 | |||||||
Debtors | 211 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -208 | 1 802 | |||||||
Stocks Inventory | 580 | ||||||||
Tangible Fixed Assets | 7 500 | 6 375 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -209 | 1 801 | |||||||
Shareholder Funds | -260 | 1 802 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 3 690 | 3 026 | 2 481 | 2 035 | 3 036 | 1 040 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 23 497 | 28 205 | 53 623 | 98 843 | 104 501 | 136 690 | 174 369 | 201 975 | |
Finance Lease Liabilities Present Value Total | 23 382 | 19 882 | 16 866 | 15 546 | 14 250 | ||||
Fixed Assets | 7 500 | 6 375 | 20 500 | 16 810 | 13 784 | 11 303 | 9 268 | 6 232 | 5 192 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 3 690 | 3 026 | 2 481 | 2 035 | 3 036 | 1 040 | ||
Net Current Assets Liabilities | -7 708 | -4 573 | 7 657 | 9 768 | 14 810 | 18 560 | 21 953 | 26 122 | 22 857 |
Other Creditors | 22 982 | 27 462 | 53 623 | 97 835 | 104 031 | 136 062 | 173 799 | 201 975 | |
Property Plant Equipment Gross Cost | 6 375 | 25 000 | 20 500 | 13 784 | 11 303 | 11 303 | 6 232 | 6 232 | |
Taxation Social Security Payable | 515 | 743 | 461 | 1 008 | 470 | 628 | 570 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 625 | ||||||||
Total Assets Less Current Liabilities | -260 | 1 802 | 28 157 | 26 578 | 28 594 | 29 863 | 31 221 | 32 354 | 28 049 |
Creditors Due Within One Year | 25 000 | 23 497 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors Due Within One Year | 25 052 | 22 982 | |||||||
Par Value Share | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 10 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | |||||||
Tangible Fixed Assets Depreciation | 2 500 | 1 125 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 500 | 1 125 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Taxation Social Security Due Within One Year | 515 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/02 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
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