Founded in 2017, Ytg Management, classified under reg no. 10599878 is an active company. Currently registered at 10599878 - Companies House Default Address CF14 8LH, Cardiff the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Melissa D., appointed on 14 July 2020. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Ellis C., Joseph A. and others listed below. There were no ex secretaries.
| Office Address | 10599878 - Companies House Default Address |
| Town | Cardiff |
| Post code | CF14 8LH |
| Country of origin | United Kingdom |
| Registration Number | 10599878 |
| Date of Incorporation | Fri, 3rd Feb 2017 |
| Industry | Information technology consultancy activities |
| Industry | Reproduction of sound recording |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 14 July 2020
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Melissa D. This PSC and has 75,01-100% shares. Another entity in the PSC register is Ellis C. This PSC owns 75,01-100% shares. Moving on, there is Joseph A., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Melissa D.
| Notified on | 17 December 2020 |
| Nature of control: |
75,01-100% shares |
Ellis C.
| Notified on | 13 December 2019 |
| Ceased on | 17 December 2020 |
| Nature of control: |
75,01-100% shares |
Joseph A.
| Notified on | 7 February 2019 |
| Ceased on | 13 December 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 624 | 137 | 14 664 | 419 | ||
| Current Assets | 624 | 419 | 419 | |||
| Net Assets Liabilities | -1 718 | -1 264 | -1 359 | -34 489 | -51 994 | |
| Property Plant Equipment | 16 491 | 12 369 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 580 | 1 580 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 810 | 9 932 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 301 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 1 718 | 1 888 | 1 496 | 15 644 | 17 167 | 15 587 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 12 369 | 12 369 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 810 | 4 122 | ||||
| Net Current Assets Liabilities | -1 718 | -1 264 | -1 359 | -980 | -16 748 | -15 168 |
| Property Plant Equipment Gross Cost | 22 301 | 22 301 | ||||
| Total Assets Less Current Liabilities | -1 718 | -1 264 | -1 359 | 15 511 | -4 379 | -2 799 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 24th, October 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy