Ylajali Limited
Carpenter Court, 1 Maple Road Bramhall SK7 2DH Stockport
Number: 05988204
Incorporation date: 2006-11-03
Dissolution date: 2020-12-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Ylajali started conducting its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05988204. The firm's office was based in Stockport at Carpenter Court, 1 Maple Road. This Ylajali Ltd company had been operating in this business field for at least fourteen years.
Kjell H. was this particular company's managing director, appointed in 2006 in November.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 29 371 | 25 985 | 19 693 | 5 012 | 151 | -3 903 | -7 328 | |
| Balance Sheet | ||||||||
| Cash Bank In Hand | 45 | 35 | 35 | 26 | 26 | 25 | 25 | |
| Current Assets | 45 | 35 | 35 | 26 | 26 | 26 | 25 | 26 |
| Intangible Fixed Assets | 7 232 | 8 548 | 8 548 | 0 | 16 106 | 12 885 | ||
| Net Assets Liabilities Including Pension Asset Liability | 29 371 | -5 473 | -5 473 | 5 012 | 151 | -3 903 | -7 328 | |
| Tangible Fixed Assets | 39 322 | 31 458 | 25 166 | 20 133 | 16 107 | 12 884 | 10 307 | |
| Net Assets Liabilities | 7 326 | 10 222 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 29 271 | -5 573 | -5 573 | 4 912 | 51 | -4 003 | -7 428 | |
| Shareholder Funds | 29 371 | 25 985 | 19 693 | 5 012 | 151 | -3 903 | -7 328 | |
| Other Financial Data | ||||||||
| Bank Loans Overdrafts After One Year | 547 | 0 | 0 | 15 981 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 547 | 0 | 0 | 15 981 | ||||
| Creditors Due Within One Year Total Current Liabilities | 16 681 | 14 056 | 14 056 | 15 147 | 0 | |||
| Fixed Assets | 46 554 | 40 006 | 33 714 | 20 133 | 16 106 | 12 885 | 10 307 | 8 246 |
| Intangible Fixed Assets Cost Or Valuation | 7 232 | 8 548 | 8 548 | 0 | ||||
| Net Current Assets Liabilities | -16 636 | -14 021 | -14 021 | -15 121 | -15 955 | -16 789 | -17 635 | 26 |
| Tangible Fixed Assets Cost Or Valuation | 39 322 | 31 458 | 25 166 | 25 166 | 16 107 | |||
| Tangible Fixed Assets Depreciation | 0 | 0 | 0 | 0 | 0 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 0 | 5 033 | 0 | |||||
| Tangible Fixed Assets Disposals | 7 864 | 0 | 4 026 | |||||
| Total Assets Less Current Liabilities | 29 918 | -5 473 | 19 693 | 5 012 | 151 | -3 903 | -7 328 | 8 272 |
| Creditors | 17 660 | 18 494 | ||||||
| Creditors Due Within One Year | 15 981 | 16 814 | 17 660 | |||||
Role: Corporate Secretary
Appointed: 07 November 2008
Address: Bramhall, Stockport, Cheshire, SK7 2DH
Latest update: 2 December 2023
Role: Director
Appointed: 03 November 2006
Latest update: 2 December 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 15 December 2020 |
| Confirmation statement last made up date | 03 November 2019 |
| Annual Accounts 18 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 18 July 2017 |
| Annual Accounts 28 June 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 28 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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