Yda Yorkshire Ltd in Dewsbury, WF13 2AT

Description

Data updated on: 01-11-2023

07434843 is a reg. no. for Yda Yorkshire Ltd. This firm was registered as a Private Limited Company on Wed, 10th Nov 2010. This firm has been on the market for 14 years. The company may be reached at 31 Carlton Road in Dewsbury. The head office's postal code assigned to this place is WF13 2AT. The firm's SIC code is 69201 : Accounting and auditing activities. Yda Yorkshire Limited released its latest accounts for the period up to 2022-11-30. The firm's latest confirmation statement was filed on 2022-11-07.

Yusuf D. is the company's single managing director, that was selected to lead the company in 2010 in November.

Executives who have control over the firm are as follows: Yusuf D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shehnaz D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							172 533	141 223	242 539	378 841	401 312	204 747
Current Assets	40 724	27 066	72 724	119 507	181 550	163 096	288 215	348 436	432 692	541 800	603 290	698 735
Debtors	32 003	20 065	32 016	53 690	42 406	85 858	90 682	182 213	165 153	162 959	201 978	493 988
Net Assets Liabilities							221 633	287 338	373 188	411 395	552 406	657 529
Other Debtors							30 000	84 000	84 000	94 000	104 000	121 278
Cash Bank In Hand	8 721	7 001	40 708	40 817	114 144	52 238
Intangible Fixed Assets	60 000	52 500	45 000	37 500	30 000	22 500
Net Assets Liabilities Including Pension Asset Liability	18 323	34 361	67 217	104 271	148 221	161 308

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 322	34 360	67 216	104 270	148 220	161 307

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							60 000	67 500	75 000	75 000	75 000	75 000
Average Number Employees During Period									3	3	3	3
Creditors							81 582	68 598	59 504	130 405	50 884	41 206
Current Asset Investments				25 000	25 000	25 000	25 000	25 000	25 000
Increase From Amortisation Charge For Year Intangible Assets								7 500	7 500
Intangible Assets							15 000	7 500
Intangible Assets Gross Cost							75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-41 677	-18 139	22 217	83 534	118 221	138 808	206 633	279 838	373 188	411 395	552 406	657 529
Other Creditors							52 747	39 112	25 292	103 616	1 857	1 300
Taxation Social Security Payable							28 835	29 486	34 212	26 789	49 027	39 906
Trade Debtors Trade Receivables							60 682	98 213	81 153	68 959	97 978	372 710
Capital Employed	18 323	34 361	67 217	104 271	148 221	161 308
Creditors Due Within One Year	82 401	45 205	50 507	35 973	63 329	24 288
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	22 500	30 000	37 500	45 000	52 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted		100	100	100	100	100
Number Shares Allotted Increase Decrease During Period		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Value Shares Allotted Increase Decrease During Period		1

Company staff

Yusuf D.

Role: Director

Appointed: 10 November 2010

Latest update: 19 March 2024

People with significant control

Yusuf D.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shehnaz D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 14 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 August 2016
Annual Accounts 10 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014

Yda Yorkshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf D.

People with significant control

Yusuf D.

Shehnaz D.

Accounts Documents

Company filings

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