York Greenlink Ltd is a private limited company situated at Unit 1 Franklins Yard, 28A Fossgate, York YO1 9TA. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-14, this 5-year-old company is run by 1 director.
Director Jason R., appointed on 14 January 2019.
The company is officially classified as "unlicensed carrier" (SIC: 53202).
The latest confirmation statement was sent on 2023-01-13 and the date for the following filing is 2024-01-27. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Unit 1 Franklins Yard |
Office Address2 | 28a Fossgate |
Town | York |
Post code | YO1 9TA |
Country of origin | United Kingdom |
Registration Number | 11763373 |
Date of Incorporation | Mon, 14th Jan 2019 |
Industry | Unlicensed carrier |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Jason R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason R.
Notified on | 14 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 22 167 | 29 902 | 33 194 | 29 009 |
Current Assets | 31 197 | 37 497 | 39 548 | 34 728 |
Debtors | 9 030 | 7 595 | 6 354 | 5 719 |
Net Assets Liabilities | 10 812 | 17 036 | 22 997 | 23 504 |
Other Debtors | 1 240 | 1 240 | 1 231 | 1 231 |
Property Plant Equipment | 1 886 | 1 292 | 1 123 | 351 |
Other | ||||
Accrued Liabilities Deferred Income | 1 140 | 1 142 | 1 142 | 2 608 |
Accumulated Depreciation Impairment Property Plant Equipment | 661 | 1 355 | 2 224 | 2 996 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 119 | 3 922 | 3 776 | 1 908 |
Creditors | 21 913 | 21 508 | 17 461 | 11 508 |
Deferred Tax Liabilities | 358 | 245 | 213 | 67 |
Fixed Assets | 1 886 | 1 292 | 1 123 | 351 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 564 | 564 | 739 | 739 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 358 | -113 | -32 | -146 |
Increase From Depreciation Charge For Year Property Plant Equipment | 661 | 694 | 869 | 772 |
Loans From Directors | 10 874 | 10 795 | 9 653 | 4 843 |
Net Current Assets Liabilities | 9 284 | 15 989 | 22 087 | 23 220 |
Other Creditors | 13 | 13 | ||
Other Taxation Social Security Payable | 4 780 | 5 649 | 2 877 | 2 136 |
Prepayments Accrued Income | 24 | 24 | 30 | 1 187 |
Property Plant Equipment Gross Cost | 2 547 | 2 647 | 3 347 | 3 347 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -358 | -245 | -213 | -67 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 547 | 100 | 700 | |
Total Assets Less Current Liabilities | 11 170 | 17 281 | 23 210 | 23 571 |
Trade Debtors Trade Receivables | 7 766 | 6 331 | 5 093 | 3 301 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 13th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (5 pages) |
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