Yesdave Ltd in Ashtead, KT21 2LR

Description

Data updated on: 01-11-2023

Situated at 151 Barnett Wood Lane, Ashtead KT21 2LR Yesdave Ltd is classified as a Private Limited Company registered under the 07334347 registration number. The company was established fourteen years ago. This business's declared SIC number is 62020 - Information technology consultancy activities. The latest annual accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-02.

The company has a solitary managing director at present controlling the limited company, namely David M. who has been utilizing the director's responsibilities since 2010-08-03.

David M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 512	38 716	65 330	40 317	25 915

Balance Sheet
Current Assets	60 725	45 860	81 910		39 427	15 228	57 918	76 848	104 475	77 176	70 404
Net Assets Liabilities						1 289	36 089	59 639		71 394	69 544
Cash Bank In Hand	53 165	45 859	81 910	38 709	39 427
Debtors	7 560	1
Tangible Fixed Assets				1 284	856

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	42 511	38 715	65 329	40 316	25 914
Shareholder Funds	42 512	38 716	65 330	40 317	25 915

Other Financial Data
Average Number Employees During Period							2	1	1	1
Creditors					16 300	21 662	22 953	17 209	18 068	5 782	861
Fixed Assets					856	428	1 124		781
Net Current Assets Liabilities	42 512	38 716	65 330	39 033	23 127	-6 434	34 965	59 639	86 407	71 394	69 544
Total Assets Less Current Liabilities	42 512	38 716	65 330	40 317	23 983	-6 006	36 089	59 639	87 188	71 394	69 544
Amount Specific Advance Or Credit Directors								1 901
Amount Specific Advance Or Credit Made In Period Directors								1 901
Amount Specific Advance Or Credit Repaid In Period Directors									1 901
Creditors Due Within One Year	18 213	7 144	16 580	-324	14 368
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 712
Tangible Fixed Assets Cost Or Valuation				1 712
Tangible Fixed Assets Depreciation				428	856
Tangible Fixed Assets Depreciation Charged In Period				428	428
Advances Credits Directors		1
Advances Credits Made In Period Directors		1

Company staff

David M.

Role: Director

Appointed: 03 August 2010

Latest update: 9 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 April 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 March 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 13 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 January 2014

Yesdave Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Yesdave Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015