Yq Consulting Limited was dissolved on 2022-03-22.
Yq Consulting was a private limited company that was situated at 202 Raeburn Road, Sheffield, S14 1SD, ENGLAND. Its full net worth was valued to be 16228 pounds, and the fixed assets that belonged to the company amounted to 856 pounds. This company (officially started on 2015-09-23) was run by 1 director and 1 secretary.
Director Yasmin Q. who was appointed on 23 September 2015.
Moving on to the secretaries, we can name:
Yasmin Q. appointed on 23 September 2015.
The company was categorised as "financial management" (70221).
The latest confirmation statement was filed on 2021-09-22 and last time the statutory accounts were filed was on 30 September 2020.
Office Address | 202 Raeburn Road |
Town | Sheffield |
Post code | S14 1SD |
Country of origin | United Kingdom |
Registration Number | 09790368 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Date of Dissolution | Tue, 22nd Mar 2022 |
Industry | Financial management |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Thu, 6th Oct 2022 |
Last confirmation statement dated | Wed, 22nd Sep 2021 |
Yasmin Q.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 16 228 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 22 294 | 9 638 | 1 073 | 423 | 347 |
Current Assets | 42 992 | 11 824 | 3 401 | 2 823 | 347 |
Debtors | 20 698 | 2 186 | 2 328 | 2 400 | |
Net Assets Liabilities | 16 228 | 5 066 | 53 | 369 | 292 |
Other Debtors | 2 400 | ||||
Property Plant Equipment | 856 | 571 | 285 | ||
Cash Bank In Hand | 22 294 | ||||
Net Assets Liabilities Including Pension Asset Liability | 16 228 | ||||
Tangible Fixed Assets | 856 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 16 128 | ||||
Shareholder Funds | 16 228 | ||||
Other | |||||
Version Production Software | 2 021 | 2 020 | |||
Accrued Liabilities | 8 | 8 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 570 | 856 | 1 141 | 1 141 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 27 620 | 7 329 | 3 633 | 2 454 | 55 |
Dividend Declared Payable | 8 000 | 5 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 286 | 285 | ||
Loans From Directors | 55 | ||||
Net Current Assets Liabilities | 15 372 | 4 495 | -232 | 369 | 292 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 830 | 20 | 393 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 243 | 360 | |||
Property Plant Equipment Gross Cost | 1 141 | 1 141 | 1 141 | 1 141 | 1 141 |
Taxation Social Security Payable | 18 790 | 2 301 | 3 232 | 2 454 | |
Trade Debtors Trade Receivables | 20 698 | 1 943 | 1 968 | ||
Advances Credits Directors | 2 400 | ||||
Advances Credits Made In Period Directors | 2 400 | ||||
Advances Credits Repaid In Period Directors | 2 400 | ||||
Amount Specific Advance Or Credit Directors | 2 400 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 400 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 400 | ||||
Creditors Due Within One Year | 27 620 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 1 141 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 141 | ||||
Tangible Fixed Assets Depreciation | 285 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 285 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, March 2022 |
gazette | Free Download (1 page) |
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