Y-a-c Patisserie Ltd in Cardiff, CF24 3NZ

Description

Data updated on: 01-11-2023

Y-a-c Patisserie is a firm with it's headquarters at CF24 3NZ Cardiff at 11 Wellfield Road. This business has been registered in year 2019 and is established under the registration number 11916628. This business has existed on the English market for 5 years now and company last known status is active. This enterprise's registered with SIC code 56102 : Unlicensed restaurants and cafes. The company's latest filed accounts documents detail the period up to 28th February 2022 and the most current annual confirmation statement was filed on 20th October 2023.

This company has a solitary managing director currently supervising the company, specifically Cem O. who's been performing the director's tasks since Sat, 30th Mar 2019. Since 2019 Mehmet T., had been supervising the company until the resignation in 2024.

Cem O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	7 073	63 975	37 328	27 678
Current Assets	7 073	63 975	44 415	107 678
Debtors			7 087	80 000
Net Assets Liabilities	-52 242	6 620	99	17 167
Other Debtors			7 087	80 000
Property Plant Equipment	12 160	9 575	5 088	12 360

Other Financial Data
Description Principal Activities		47 210	47 210
Version Production Software				2 023
Accrued Liabilities			27	390
Accumulated Depreciation Impairment Property Plant Equipment	4 054	8 371	12 857	15 570
Additions Other Than Through Business Combinations Property Plant Equipment	16 214			9 985
Average Number Employees During Period	-4	4	5	5
Bank Borrowings			42 098	22 098
Bank Borrowings Overdrafts				10 000
Creditors	71 475	16 930	7 306	80 773
Fixed Assets	12 160	9 575	5 088
Increase From Depreciation Charge For Year Property Plant Equipment	4 054	4 316	4 486	2 713
Loans From Directors				67 500
Net Current Assets Liabilities	-64 402	47 045	37 109	26 905
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted				100
Other Creditors	65 552
Par Value Share				1
Property Plant Equipment Gross Cost	16 214	17 945	17 945	27 930
Taxation Social Security Payable			293	2 576
Total Additions Including From Business Combinations Property Plant Equipment		1 731
Total Assets Less Current Liabilities	-52 242	56 620	42 197	39 265
Trade Creditors Trade Payables	5 923		870
Useful Life Property Plant Equipment Years		4	4
Value-added Tax Payable			6 116	307

Company staff

Cem O.

Role: Director

Appointed: 30 March 2019

Latest update: 9 April 2024

People with significant control

Cem O.

Notified on 30 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Silka Interiors Ltd

Address: 214 Baker Street, Enfield, EN1 3JT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 13728676

Notified on 20 October 2022

Ceased on 4 March 2024

Nature of control:

right to manage directors

Mehmet T.

Notified on 30 March 2019

Ceased on 4 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Y-a-c Patisserie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cem O.

Mehmet T.

People with significant control

Cem O.

Silka Interiors Ltd

Mehmet T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode