Yelea Enterprises Limited in Aberdeen, AB15 9AG

Description

Data updated on: 01-11-2023

Yelea Enterprises Limited can be reached at Aberdeen at 7 West Craigbank Gardens 7 West Craigbank Gardens. Anyone can look up the company by referencing its area code - AB15 9AG. Yelea Enterprises's incorporation dates back to year 2005. The firm is registered under the number SC291865 and their last known state is active. This Yelea Enterprises Limited company was recognized under three different names before it adapted the current name. This firm first started under the name of of Gamay Service and was switched to Aco Process Engineering Services on Thu, 28th Nov 2019. The company's third registered name was present name until 2007. The company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-04-05 is the last time company accounts were reported.

For nineteen years, the following business has only been supervised by 1 managing director: Anthony O. who has been leading it since Tue, 1st Nov 2005. In order to help the directors in their tasks, this business has been utilizing the skills of Yvonne O. as a secretary since November 2007.

Previous company's names
Yelea Enterprises Limited 2019-11-28
Gamay Service Limited 2019-05-28
Aco Process Engineering Services Limited 2007-11-30
Freelance Euro Services (mdcclvi) Limited 2005-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 548	47 322	1 352	100	100	3 808

Balance Sheet
Cash Bank In Hand	41 496	41 620	9 940	26 230	10 409	38 357
Current Assets	75 033	91 093	49 552	51 924	50 678	49 618	39 424	28 689	19 192	11 804	489	5 520
Debtors	33 537	49 473	36 972	25 694	39 625	10 135
Net Assets Liabilities Including Pension Asset Liability	49 548	47 322
Net Assets Liabilities												1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 448	47 222	1 252			3 708
Shareholder Funds	49 548	47 322	1 352	100	100	3 808

Other Financial Data
Amount Specific Advance Or Credit Directors								4 464	14 676	6 887
Amount Specific Advance Or Credit Made In Period Directors								4 464	10 212
Amount Specific Advance Or Credit Repaid In Period Directors										7 789
Creditors						45 810	41 019	30 841	19 092	10 253	1 767	10 053
Creditors Due Within One Year		45 507	48 200	51 824	50 578	45 810
Net Current Assets Liabilities	49 548	47 322	1 352	100	100	3 808	100	100	100	100	-1 278	567
Number Shares Allotted			100	100	100	100							1
Par Value Share			1	1	1	1							1
Prepayments Accrued Income Current Asset		1 734	2 640		644	1 126
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 126	1 695	2 252				5 100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	49 548	47 322	1 352	100	100	3 808	100	100	100	100	-1 278	567
Average Number Employees During Period									1	1	1	1
Creditors Due Within One Year Total Current Liabilities	25 560	45 505
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	75	1 734
Called Up Share Capital Not Paid Not Expressed As Current Asset												1	1

Company staff

Yvonne O.

Role: Secretary

Appointed: 07 November 2007

Latest update: 17 January 2024

Anthony O.

Role: Director

Appointed: 01 November 2005

Latest update: 17 January 2024

People with significant control

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

Anthony O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	9 July 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	20 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts 18 July 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	18 July 2013

Yelea Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne O.

Anthony O.

People with significant control

Anthony O.

Accounts Documents

Company filings

Filing category

Additional Information

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Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2013