Founded in 2015, Ysm Electrical Services, classified under reg no. 09870278 is an active company. Currently registered at 20 Foundry Close SE16 6NS, London the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Faisal A., appointed on 12 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Foundry Close |
Town | London |
Post code | SE16 6NS |
Country of origin | United Kingdom |
Registration Number | 09870278 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Other engineering activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Faisal A. The abovementioned PSC and has 75,01-100% shares.
Faisal A.
Notified on | 8 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 346 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 129 | 1 889 | |||||
Current Assets | 5 352 | 4 700 | 7 477 | 15 511 | 11 625 | 9 362 | 12 615 |
Debtors | 3 587 | 8 233 | 10 726 | ||||
Other Debtors | 8 233 | 10 726 | |||||
Property Plant Equipment | 999 | 749 | |||||
Net Assets Liabilities | 3 346 | 3 259 | 5 458 | 10 386 | 8 116 | 5 578 | |
Cash Bank In Hand | 1 765 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 346 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 246 | ||||||
Shareholder Funds | 3 346 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 562 | 812 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 006 | 1 441 | 2 019 | 5 125 | 4 758 | 4 783 | 5 654 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | ||||||
Net Current Assets Liabilities | 3 346 | 3 259 | 5 458 | 10 386 | 6 867 | 4 579 | 6 961 |
Other Creditors | 682 | ||||||
Other Taxation Social Security Payable | 4 101 | 5 654 | |||||
Property Plant Equipment Gross Cost | 1 561 | ||||||
Total Assets Less Current Liabilities | 3 346 | 3 259 | 5 458 | 10 386 | 8 116 | 5 578 | 7 710 |
Fixed Assets | 1 249 | 999 | |||||
Creditors Due Within One Year | 2 006 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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