Yorgynae Limited was formally closed on 2022-09-06.
Yorgynae was a private limited company that could have been found at West Hill House Allerton Hill, Chapel Allerton, Leeds, LS7 3QB, West Yorkshire. Its full net worth was valued to be around 3081 pounds, while the fixed assets belonging to the company totalled up to 1621 pounds. This company (incorporated on 2009-12-15) was run by 2 directors.
Director Adrian E. who was appointed on 15 December 2009.
Director Jacqui R. who was appointed on 15 December 2009.
The company was officially classified as "other human health activities" (86900).
The latest confirmation statement was filed on 2020-12-15 and last time the annual accounts were filed was on 30 June 2021.
2015-12-15 is the date of the most recent annual return.
Office Address | West Hill House Allerton Hill |
Office Address2 | Chapel Allerton |
Town | Leeds |
Post code | LS7 3QB |
Country of origin | United Kingdom |
Registration Number | 07104413 |
Date of Incorporation | Tue, 15th Dec 2009 |
Date of Dissolution | Tue, 6th Sep 2022 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Wed, 29th Dec 2021 |
Last confirmation statement dated | Tue, 15th Dec 2020 |
Adrian E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 |
Net Worth | 3 081 | 16 006 | 13 567 | 28 555 | 38 499 | |||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 6 675 | 19 129 | 16 390 | 38 823 | 42 303 | |||||
Current Assets | 21 382 | 32 260 | 28 512 | 44 533 | 48 945 | 32 022 | 30 109 | 44 850 | 29 733 | 25 143 |
Debtors | 14 707 | 13 131 | 12 122 | 5 710 | 6 642 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 081 | 16 006 | 13 567 | 28 555 | 38 499 | |||||
Tangible Fixed Assets | 1 621 | 2 451 | 1 300 | 497 | 2 131 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 2 981 | 15 906 | 13 467 | 28 455 | 38 399 | |||||
Shareholder Funds | 3 081 | 16 006 | 13 567 | 28 555 | 38 499 | |||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 182 | 3 143 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 182 | 3 143 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 182 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 12 577 | 32 055 | 10 890 | 11 489 | 5 920 | 4 228 | ||||
Creditors Due Within One Year | 19 598 | 18 215 | 15 985 | 16 376 | 12 151 | |||||
Fixed Assets | 2 131 | 1 393 | 1 451 | 2 580 | 1 324 | |||||
Net Current Assets Liabilities | 1 784 | 14 045 | 12 527 | 28 157 | 36 794 | -33 | 19 219 | 33 361 | 23 813 | 20 915 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 324 | 490 | 260 | 99 | 426 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 2 086 | 2 198 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 023 | 5 109 | 5 109 | 5 109 | 7 307 | |||||
Tangible Fixed Assets Depreciation | 1 402 | 2 658 | 3 809 | 4 612 | 5 176 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 256 | 1 151 | 803 | 564 | ||||||
Total Assets Less Current Liabilities | 3 405 | 16 496 | 13 827 | 28 654 | 38 499 | 1 360 | 20 670 | 35 941 | 25 137 | 20 915 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, September 2022 |
gazette | Free Download (1 page) |
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