Founded in 2016, Ysh Management, classified under reg no. 10484216 is an active company. Currently registered at Hallswelle House NW11 0DH, London the company has been in the business for eight years. Its financial year was closed on Saturday 7th December and its latest financial statement was filed on 2022/11/30.
The firm has one director. Elisha H., appointed on 1 August 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Yaron H.. There were no ex secretaries.
| Office Address | Hallswelle House |
| Office Address2 | 1 Hallswelle Road |
| Town | London |
| Post code | NW11 0DH |
| Country of origin | United Kingdom |
| Registration Number | 10484216 |
| Date of Incorporation | Thu, 17th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 7th December |
| Company age | 8 years old |
| Account next due date | Sat, 7th Sep 2024 (132 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 01 August 2017
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Elisha H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Yaron H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Elisha H.
| Notified on | 1 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Yaron H.
| Notified on | 17 November 2016 |
| Ceased on | 1 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 358 | 28 265 | 30 905 | 12 249 | 8 773 | 9 295 |
| Current Assets | 8 949 | 28 265 | ||||
| Debtors | 2 591 | |||||
| Net Assets Liabilities | 834 | 16 578 | 20 403 | -6 170 | -33 378 | -40 514 |
| Other Debtors | 2 591 | |||||
| Property Plant Equipment | 868 | 2 498 | 2 208 | 1 439 | 670 | 228 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 290 | 579 | 869 | 1 638 | 2 407 | 3 285 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 158 | 1 919 | 436 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 21 000 | 20 607 | 18 287 | |||
| Comprehensive Income Expense | 5 833 | |||||
| Corporation Tax Payable | 1 183 | 12 306 | 11 029 | 8 890 | 9 984 | 18 559 |
| Creditors | 8 983 | 14 185 | 12 710 | -1 142 | 22 214 | 31 750 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Dividends Paid | 5 000 | |||||
| Income Expense Recognised Directly In Equity | -4 999 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 289 | 290 | 769 | 769 | 878 |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | -34 | 14 080 | 18 195 | 13 391 | -13 441 | -22 455 |
| Other Creditors | 6 200 | 1 879 | 1 681 | -10 032 | 10 280 | 9 713 |
| Other Taxation Social Security Payable | 1 600 | 1 950 | 3 478 | |||
| Profit Loss | 5 833 | |||||
| Property Plant Equipment Gross Cost | 1 158 | 3 077 | 3 077 | 3 077 | 3 077 | 3 513 |
| Total Assets Less Current Liabilities | 834 | 16 578 | 20 403 | 14 830 | -12 771 | -22 227 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/16 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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