Ys Management Ltd was dissolved on 2022-08-30.
Ys Management was a private limited company that was located at 2 Brandreth Road, Cardiff, CF23 5NW. Its full net worth was valued to be around 181 pounds, while the fixed assets that belonged to the company amounted to 793 pounds. This company (formed on 2012-08-22) was run by 2 directors.
Director Kamal S. who was appointed on 18 January 2018.
Director Yasmin S. who was appointed on 22 August 2012.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2021-08-22 and last time the statutory accounts were filed was on 31 August 2020.
2015-08-22 is the date of the latest annual return.
| Office Address | 2 Brandreth Road |
| Town | Cardiff |
| Post code | CF23 5NW |
| Country of origin | United Kingdom |
| Registration Number | 08187857 |
| Date of Incorporation | Wed, 22nd Aug 2012 |
| Date of Dissolution | Tue, 30th Aug 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Mon, 5th Sep 2022 |
| Last confirmation statement dated | Sun, 22nd Aug 2021 |
Position: Director
Appointed: 18 January 2018
Position: Director
Appointed: 22 August 2012
Yasmin S.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Kamal S.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 181 | 279 | 20 275 | ||||
| Balance Sheet | |||||||
| Current Assets | 33 554 | 43 610 | 44 262 | 62 400 | 81 564 | 56 339 | 55 218 |
| Net Assets Liabilities | 47 951 | 51 214 | |||||
| Cash Bank In Hand | 23 852 | 29 750 | 34 221 | ||||
| Cash Bank On Hand | 34 221 | 51 795 | 71 796 | 51 614 | |||
| Debtors | 9 702 | 13 860 | 10 041 | 10 605 | 9 768 | 4 725 | |
| Other Debtors | 141 | 75 | 588 | ||||
| Property Plant Equipment | 446 | 335 | 251 | 188 | |||
| Tangible Fixed Assets | 793 | 595 | 446 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 180 | 278 | 20 274 | ||||
| Shareholder Funds | 181 | 279 | 20 275 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 500 | 567 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | -3 | |||
| Creditors | 24 433 | 15 667 | 8 923 | 8 576 | 4 334 | ||
| Fixed Assets | 188 | 897 | |||||
| Net Current Assets Liabilities | -612 | -316 | 19 829 | 46 733 | 72 641 | 47 763 | 50 884 |
| Total Assets Less Current Liabilities | 181 | 279 | 20 275 | 47 068 | 72 892 | 47 951 | 51 781 |
| Accumulated Depreciation Impairment Property Plant Equipment | 799 | 910 | 994 | 1 057 | |||
| Creditors Due Within One Year | 34 166 | 43 926 | 24 433 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 84 | 63 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 12 608 | 6 800 | 500 | 1 276 | |||
| Other Taxation Social Security Payable | 11 825 | 8 867 | 8 423 | 7 300 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 245 | 1 245 | 1 245 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 245 | 1 245 | |||||
| Tangible Fixed Assets Depreciation | 452 | 650 | 799 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 198 | 149 | |||||
| Trade Debtors Trade Receivables | 9 900 | 10 530 | 9 180 | 4 725 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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