Ytl Logistics Consulting started in year 2005 as Private Limited Company with registration number 05473467. The Ytl Logistics Consulting company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Weybridge at Belgrave House. Postal code: KT13 8RN.
The company has 2 directors, namely Yael S., Tzvi S.. Of them, Tzvi S. has been with the company the longest, being appointed on 7 June 2005 and Yael S. has been with the company for the least time - from 22 November 2012. As of 16 June 2024, there were 3 ex secretaries - Leigh S., Yael S. and others listed below. There were no ex directors.
| Office Address | Belgrave House |
| Office Address2 | 39-43 Monument Hill |
| Town | Weybridge |
| Post code | KT13 8RN |
| Country of origin | United Kingdom |
| Registration Number | 05473467 |
| Date of Incorporation | Tue, 7th Jun 2005 |
| Industry | Other transportation support activities |
| Industry | Service activities incidental to water transportation |
| End of financial Year | 29th June |
| Company age | 19 years old |
| Account next due date | Fri, 29th Mar 2024 (79 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 22 November 2012
Position: Director
Appointed: 07 June 2005
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Tzvi S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Yael S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tzvi S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yael S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 238 460 | 1 468 405 | 1 651 527 | 1 758 350 | 1 786 505 | 1 701 933 | 1 709 550 | 2 002 982 |
| Current Assets | 2 894 770 | 3 134 859 | 3 288 785 | 3 364 485 | 3 368 039 | 3 258 376 | 3 469 883 | 3 696 717 |
| Debtors | 1 656 310 | 1 666 454 | 1 637 257 | 1 606 135 | 1 581 534 | 1 556 443 | 1 760 333 | 1 693 735 |
| Net Assets Liabilities | 2 674 314 | 2 968 311 | 3 126 919 | 3 258 604 | ||||
| Other Debtors | 1 623 684 | 1 657 485 | 1 623 684 | 1 596 326 | 1 576 585 | 1 533 087 | 1 744 071 | 1 680 312 |
| Property Plant Equipment | 6 526 | 4 858 | 1 714 | 593 | 19 994 | 14 995 | 11 246 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 213 | 6 293 | 8 238 | 9 359 | 4 009 | 10 673 | 15 672 | 19 421 |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | |||
| Corporation Tax Payable | 121 603 | 77 874 | 49 057 | 31 078 | 20 110 | 24 396 | 37 548 | |
| Corporation Tax Recoverable | 12 444 | |||||||
| Creditors | 225 980 | 169 731 | 163 448 | 106 474 | 78 284 | 93 533 | 222 433 | 338 513 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 295 | 1 945 | 1 121 | 593 | 6 664 | 4 999 | 3 749 | |
| Net Current Assets Liabilities | 2 668 790 | 2 965 128 | 3 125 337 | 3 258 011 | 3 289 755 | 3 164 843 | 3 247 450 | 3 358 204 |
| Number Shares Issued Fully Paid | 20 | |||||||
| Other Creditors | 56 071 | 66 338 | 75 140 | 43 545 | 32 520 | 66 040 | 10 067 | 151 382 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 215 | 5 943 | ||||||
| Other Disposals Property Plant Equipment | 2 786 | 5 943 | ||||||
| Other Taxation Social Security Payable | 17 829 | 2 427 | 1 538 | 4 553 | 4 351 | 3 807 | 3 331 | 3 460 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 12 739 | 9 952 | 9 952 | 9 952 | 4 009 | 30 667 | 30 667 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 002 | 477 | 132 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 658 | |||||||
| Total Assets Less Current Liabilities | 2 675 316 | 2 968 788 | 3 127 051 | 3 258 604 | 3 289 755 | 3 184 837 | 3 262 445 | 3 369 450 |
| Trade Creditors Trade Payables | 30 477 | 23 092 | 37 713 | 27 298 | 21 303 | 23 686 | 184 639 | 146 123 |
| Trade Debtors Trade Receivables | 32 626 | 7 771 | 13 574 | 9 809 | 4 949 | 10 912 | 16 262 | 13 423 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 18th, March 2024 |
accounts | Free Download (9 pages) |
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