Yyk And K started in year 2014 as Private Limited Company with registration number 09026012. The Yyk And K company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chigwell at 49 Tomswood Road. Postal code: IG7 5QR.
The company has 2 directors, namely Yousuf K., Kiran Y.. Of them, Yousuf K., Kiran Y. have been with the company the longest, being appointed on 6 May 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Tomswood Road |
Town | Chigwell |
Post code | IG7 5QR |
Country of origin | United Kingdom |
Registration Number | 09026012 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Other food services |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Kiran Y. The abovementioned PSC and has 75,01-100% shares.
Kiran Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 165 762 | 125 876 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 39 047 | 15 103 | 21 722 | 5 817 | 5 817 | 5 817 | 5 817 | ||
Current Assets | 14 293 | 27 410 | 48 047 | 24 103 | 30 722 | 14 817 | 14 817 | 14 817 | 14 817 |
Debtors | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 |
Other Debtors | 9 000 | 9 000 | 9 000 | 9 000 | |||||
Property Plant Equipment | 64 310 | 49 316 | 37 986 | ||||||
Cash Bank In Hand | 5 293 | 18 410 | |||||||
Intangible Fixed Assets | 52 838 | 46 967 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 165 762 | 125 876 | |||||||
Tangible Fixed Assets | 110 589 | 84 192 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 224 100 | 224 100 | |||||||
Profit Loss Account Reserve | -58 338 | -98 224 | |||||||
Shareholder Funds | 165 762 | 125 876 | |||||||
Other | |||||||||
Accrued Liabilities | 1 200 | 1 200 | 1 000 | 800 | 1 000 | 250 | |||
Accumulated Amortisation Impairment Intangible Assets | 17 613 | 23 484 | 29 355 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 365 | 96 359 | 107 689 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Creditors | 33 910 | 16 892 | 66 579 | 66 244 | 66 444 | 66 694 | 66 944 | ||
Fixed Assets | 163 427 | 131 159 | 105 406 | 84 541 | 67 340 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 5 871 | 5 871 | 5 871 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 994 | 11 330 | 8 579 | ||||||
Intangible Assets | 41 096 | 35 225 | 29 354 | ||||||
Intangible Assets Gross Cost | 58 709 | 58 709 | 58 709 | ||||||
Net Current Assets Liabilities | 2 335 | -5 283 | 14 137 | 7 211 | -35 857 | -51 427 | -51 627 | -51 877 | -52 127 |
Other Creditors | 13 246 | 66 464 | 66 694 | 66 944 | |||||
Other Taxation Social Security Payable | 101 | 479 | 115 | ||||||
Property Plant Equipment Gross Cost | 145 675 | 145 675 | 145 675 | ||||||
Total Assets Less Current Liabilities | 165 762 | 125 876 | 119 543 | 91 752 | 31 483 | -51 427 | -51 627 | -51 877 | -52 127 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 35 226 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 116 268 | ||||||||
Disposals Intangible Assets | 58 709 | ||||||||
Disposals Property Plant Equipment | 145 675 | ||||||||
Creditors Due Within One Year | 11 958 | 32 693 | |||||||
Intangible Fixed Assets Additions | 58 709 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 871 | 11 742 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 871 | 5 871 | |||||||
Intangible Fixed Assets Cost Or Valuation | 58 709 | 58 709 | |||||||
Number Shares Allotted | 224 100 | 224 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 224 100 | 224 100 | |||||||
Tangible Fixed Assets Additions | 145 675 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 145 675 | 145 675 | |||||||
Tangible Fixed Assets Depreciation | 35 086 | 61 483 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 086 | 26 397 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 11th, January 2024 |
accounts | Free Download (6 pages) |
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