Founded in 2012, Yonika, classified under reg no. 07934689 is an active company. Currently registered at 15 Radulf Gardens WF15 6AS, Liversedge the company has been in the business for twelve years. Its financial year was closed on February 29 and its latest financial statement was filed on Tue, 28th Feb 2023.
There is a single director in the firm at the moment - Samar G., appointed on 3 February 2012. In addition, a secretary was appointed - Mamta G., appointed on 6 August 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Radulf Gardens |
Town | Liversedge |
Post code | WF15 6AS |
Country of origin | United Kingdom |
Registration Number | 07934689 |
Date of Incorporation | Fri, 3rd Feb 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Mamta G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Samar G. This PSC owns 25-50% shares and has 25-50% voting rights.
Mamta G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samar G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 195 515 | 261 089 | 323 297 | 354 224 | |||||
Balance Sheet | |||||||||
Current Assets | 230 293 | 289 021 | 344 435 | 364 797 | 434 523 | 465 581 | 486 832 | 473 016 | 471 520 |
Net Assets Liabilities | 354 224 | 399 509 | 450 287 | 469 074 | 467 874 | 466 066 | |||
Cash Bank In Hand | 216 649 | 271 493 | |||||||
Debtors | 13 644 | 24 971 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 195 515 | 261 089 | 323 297 | 354 224 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 195 415 | 260 989 | |||||||
Shareholder Funds | 195 515 | 261 089 | 323 297 | 354 224 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
Creditors | 26 723 | 35 014 | 28 320 | 17 758 | 5 142 | 5 454 | |||
Net Current Assets Liabilities | 261 089 | 323 299 | 354 224 | 399 509 | 450 290 | 469 074 | 467 874 | 466 066 | |
Total Assets Less Current Liabilities | 261 089 | 323 297 | 354 224 | 399 509 | 450 287 | 469 074 | 467 874 | 466 066 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 443 | 7 203 | 16 150 | 13 026 | |||||
Creditors Due Within One Year | 34 778 | 35 375 | 28 340 | 26 723 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 18th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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