Founded in 2016, Ysn Group, classified under reg no. 09949132 is an active company. Currently registered at 268 Rishton Lane BL3 2EH, Bolton the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Nasir K., Shahnawaz K.. Of them, Nasir K., Shahnawaz K. have been with the company the longest, being appointed on 13 January 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 268 Rishton Lane |
| Town | Bolton |
| Post code | BL3 2EH |
| Country of origin | United Kingdom |
| Registration Number | 09949132 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 13 January 2016
Position: Director
Appointed: 13 January 2016
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Shahnawaz K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Shahnawaz K.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 100 | 1 136 | 235 |
| Current Assets | 1 136 | 235 | ||
| Net Assets Liabilities | 100 | 100 | 22 526 | 3 894 |
| Property Plant Equipment | 330 608 | 337 277 | ||
| Cash Bank In Hand | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 720 | 374 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 346 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 82 474 | 28 195 | ||
| Corporation Tax Payable | 5 325 | |||
| Creditors | 226 744 | 255 423 | ||
| Fixed Assets | 330 608 | 337 277 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 159 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | |||
| Loans From Directors | 220 699 | 255 049 | ||
| Net Current Assets Liabilities | -225 608 | -255 188 | ||
| Other Remaining Borrowings | 50 000 | |||
| Property Plant Equipment Gross Cost | 337 623 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 828 | |||
| Total Assets Less Current Liabilities | 105 000 | 82 089 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-29 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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