York Commercial Investments Limited is a private limited company registered at 3 Hollytree House Harwood Road, Northminster Business Park, Upper Poppleton York YO26 6QU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-12, this 5-year-old company is run by 3 directors.
Director George B., appointed on 01 July 2022. Director Josephine B., appointed on 12 November 2018. Director Christopher B., appointed on 12 November 2018.
The company is officially categorised as "non-trading company" (Standard Industrial Classification: 74990).
The last confirmation statement was sent on 2022-11-11 and the date for the next filing is 2023-11-25. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 3 Hollytree House Harwood Road |
| Office Address2 | Northminster Business Park |
| Town | Upper Poppleton York |
| Post code | YO26 6QU |
| Country of origin | United Kingdom |
| Registration Number | 11673381 |
| Date of Incorporation | Mon, 12th Nov 2018 |
| Industry | Non-trading company |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 12 November 2018
Position: Director
Appointed: 12 November 2018
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Christopher B. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Josephine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
| Notified on | 12 November 2018 |
| Nature of control: |
significiant influence or control |
Josephine B.
| Notified on | 12 November 2018 |
| Ceased on | 29 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 147 878 | 253 085 | 341 437 | 424 083 | 544 970 |
| Current Assets | 179 175 | 253 645 | 344 245 | 424 916 | 549 370 |
| Debtors | 31 297 | 560 | 2 808 | 833 | 4 400 |
| Net Assets Liabilities | 212 180 | 283 293 | 396 530 | ||
| Other Debtors | 802 | 560 | 580 | 833 | 4 400 |
| Property Plant Equipment | 1 882 | 1 411 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 243 | 714 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Creditors | 1 965 786 | 1 966 738 | 1 982 791 | 1 993 874 | 2 004 709 |
| Fixed Assets | 1 850 726 | 1 852 608 | 1 852 137 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 471 | |||
| Investment Property | 1 850 726 | 1 850 726 | 1 850 726 | 1 850 726 | 1 850 726 |
| Investment Property Fair Value Model | 1 850 726 | 1 850 726 | 1 850 726 | 1 850 726 | |
| Net Current Assets Liabilities | -1 786 611 | -1 713 093 | -1 638 546 | -1 568 958 | -1 455 339 |
| Other Creditors | 1 964 586 | 1 961 804 | 1 961 763 | 1 970 278 | 1 966 029 |
| Other Taxation Social Security Payable | 1 134 | 4 868 | 20 962 | 23 530 | 38 422 |
| Property Plant Equipment Gross Cost | 2 125 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 357 | 268 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 125 | ||||
| Total Assets Less Current Liabilities | 64 115 | 137 633 | 212 180 | 283 650 | 396 798 |
| Trade Creditors Trade Payables | 66 | 66 | 66 | 66 | 258 |
| Trade Debtors Trade Receivables | 30 495 | 2 228 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 11th Nov 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy