Ydt Advisory Services Ltd
Castlewood House 77/91 New Oxford Street WC1A 1DG London
Number: 06830032
Incorporation date: 2009-02-25
Dissolution date: 2014-12-09
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in Castlewood House, London WC1A 1DG Ydt Advisory Services Limited was classified as a Private Limited Company registered under the 06830032 Companies House Reg No. It'd been founded fifteen years ago before was dissolved on 2014-12-09.
This specific limited company was managed by 1 managing director: Richard D. who was managing it from 2009-02-25 to dissolution date on 2014-12-09.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2012-02-29 | 2013-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 52 650 | 80 720 | 80 717 | 10 223 |
| Balance Sheet | ||||
| Cash Bank In Hand | 62 318 | 55 317 | 55 315 | 74 657 |
| Current Assets | 72 713 | 110 031 | 110 029 | 85 600 |
| Debtors | 10 395 | 54 714 | 54 714 | 10 943 |
| Tangible Fixed Assets | 1 399 | 1 126 | 1 125 | 663 |
| Net Assets Liabilities Including Pension Asset Liability | 80 717 | 10 223 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 52 649 | 80 719 | 80 716 | 10 222 |
| Shareholder Funds | 52 650 | 80 720 | 80 717 | 10 223 |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 995 | |||
| Total Fixed Assets Cost Or Valuation | 2 737 | 3 732 | ||
| Total Fixed Assets Depreciation | 1 612 | 3 069 | ||
| Total Fixed Assets Depreciation Charge In Period | 1 457 | |||
| Administrative Expenses | 13 270 | 17 640 | ||
| Creditors Due Within One Year | 21 462 | 30 437 | ||
| Debtors Due Within One Year | 10 395 | 54 714 | ||
| Depreciation Tangible Fixed Assets Expense | 699 | 912 | ||
| Net Current Assets Liabilities | 51 251 | 79 594 | 79 592 | 59 560 |
| Number Shares Allotted | 1 | |||
| Other Creditors Due Within One Year | 30 | |||
| Par Value Share | 1 | |||
| Profit Loss For Period | 76 556 | 62 961 | ||
| Profit Loss On Ordinary Activities Before Tax | 96 534 | 78 853 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 639 | 995 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 098 | 2 737 | 2 737 | 3 732 |
| Tangible Fixed Assets Depreciation | 699 | 1 611 | 1 612 | 3 069 |
| Tangible Fixed Assets Depreciation Charged In Period | 912 | |||
| Taxation Social Security Due Within One Year | 21 433 | 30 437 | ||
| Tax On Profit Or Loss On Ordinary Activities | 19 978 | 15 892 | ||
| Total Assets Less Current Liabilities | 52 650 | 80 720 | 80 717 | 60 223 |
| Total Dividend Payment | 34 891 | |||
| Trade Creditors Within One Year | -1 | |||
| Turnover Gross Operating Revenue | 109 804 | 96 493 | ||
| U K Current Corporation Tax | 19 978 | 15 892 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 700 | 6 954 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 50 000 | ||
| Creditors Due Within One Year Total Current Liabilities | 30 437 | 26 040 | ||
| Fixed Assets | 1 125 | 663 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 457 | |||
Role: Director
Appointed: 25 February 2009
Latest update: 27 November 2023
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 25 March 2014 |
| Return last made up date | 25 February 2013 |
| Annual Accounts 23 November 2012 | |
|---|---|
| End Date For Period Covered By Report | 28 February 2012 |
| Date Approval Accounts | 23 November 2012 |
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24 Ridley Road Wimbledon
SW19 1EU
London