Founded in 2014, Ysbd Workshops, classified under reg no. 09212558 is an active company. Currently registered at 39 Sandringham Road SK6 2EJ, Stockport the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Hannah G., appointed on 1 August 2016. There are currently no secretaries appointed. As of 2 May 2024, there were 2 ex directors - Amy G., Hannah G. and others listed below. There were no ex secretaries.
| Office Address | 39 Sandringham Road |
| Office Address2 | Bredbury |
| Town | Stockport |
| Post code | SK6 2EJ |
| Country of origin | United Kingdom |
| Registration Number | 09212558 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Performing arts |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (59 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 01 August 2016
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Hannah C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amy G. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah C.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amy G.
| Notified on | 10 September 2016 |
| Ceased on | 18 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 325 | 10 165 | 12 025 | 10 375 | 8 874 | 12 245 | 11 248 | 41 411 | |
| Current Assets | 11 325 | 10 200 | 12 025 | 12 890 | 12 593 | 13 636 | 12 435 | 41 411 | |
| Debtors | 35 | 2 515 | 3 719 | 1 391 | 1 187 | ||||
| Net Assets Liabilities | 8 087 | 7 974 | 479 | 192 | 259 | 671 | 2 798 | 22 285 | |
| Other Debtors | 2 487 | 3 715 | 1 391 | 1 187 | |||||
| Property Plant Equipment | 640 | 480 | 320 | 160 | 32 | 1 | 159 | 1 028 | |
| Cash Bank In Hand | 6 384 | 11 325 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 237 | 8 087 | |||||||
| Tangible Fixed Assets | 640 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 235 | 8 085 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 320 | 480 | 640 | 768 | 799 | 1 039 | 1 039 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 398 | 869 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 35 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 2 500 | 7 567 | 7 059 | 6 484 | 5 194 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 878 | 2 674 | 10 973 | 12 858 | 12 366 | 12 966 | 9 766 | 19 959 | |
| Deferred Tax Asset Debtors | 28 | 4 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 160 | 160 | 128 | 31 | 240 | |||
| Net Current Assets Liabilities | 237 | 7 447 | 7 526 | 161 | 32 | 227 | 670 | 2 669 | 21 452 |
| Other Creditors | 92 | 3 564 | 515 | 494 | |||||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 800 | 800 | 1 198 | 2 067 | |
| Provisions For Liabilities Balance Sheet Subtotal | 32 | 2 | 30 | 195 | |||||
| Taxation Social Security Payable | 2 908 | 1 562 | 3 642 | 4 355 | 4 371 | 5 522 | 2 977 | 13 056 | |
| Total Assets Less Current Liabilities | 8 087 | 8 006 | 481 | 192 | 671 | 2 828 | 22 480 | ||
| Trade Creditors Trade Payables | 970 | 1 020 | 1 267 | 936 | 936 | 960 | 1 080 | 6 409 | |
| Capital Employed | 237 | 8 087 | |||||||
| Creditors Due Within One Year | 6 147 | 3 878 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | ||||||||
| Tangible Fixed Assets Depreciation | 160 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-10 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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