Yale Consulting Ltd in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

Yale Consulting is a firm with it's headquarters at IP22 4DD Diss at 4b Church Street. This business has been operating since 2000 and is registered under the identification number 04112015. This business has existed on the English market for 24 years now and the official status is active. Established as Cynaps Systems, the firm used the name until 2022-03-05, at which point it got changed to Yale Consulting Ltd. This firm's declared SIC number is 62020 - Information technology consultancy activities. 2022-11-30 is the last time the accounts were reported.

According to the latest data, this firm is administered by a solitary managing director: Christopher Y., who was selected to lead the company in November 2000. Since 2006 Elizabeth Y., had been performing the duties for this firm until the resignation nine years ago. As a follow-up a different director, specifically Nicholas V. quit on 2006-02-14.

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

Previous company's names
Yale Consulting Ltd 2022-03-05
Cynaps Systems Limited 2000-11-22

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
Net Worth	-50 813	-40 777	-23 234	-11 790	-1 139	-6 441

Balance Sheet
Cash Bank On Hand						2 680	165	1 749	1 014	5 552	3 902	7 157
Current Assets	1 805	1 249	3 971	7 047	13 707	10 816	8 301	8 728	10 860	10 730	15 150	31 828
Debtors					503	1 660	1 660	503		2 158	3 248	2 771
Net Assets Liabilities						-6 441	-16 479	-25 187	-28 950
Other Debtors						1 660	1 660	503			1 090	456
Property Plant Equipment						1 408	958	654	449	2 262	4 174	5 465
Total Inventories						6 476	6 476	6 476	9 846	3 020	8 000
Cash Bank In Hand	805	179	2 871	5 617	6 728	2 680
Net Assets Liabilities Including Pension Asset Liability	-50 813	-40 777	-23 234	-11 790
Stocks Inventory	1 000	1 070	1 100	1 430	6 476	6 476
Tangible Fixed Assets	6		3 461	3 067	2 075	1 408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-50 913	-40 877	-23 334	-11 890	-1 239	-6 541
Shareholder Funds	-50 813	-40 777	-23 234	-11 790	-1 139	-6 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 037	15 487	15 791	15 996	17 097	19 120	21 484
Additions Other Than Through Business Combinations Property Plant Equipment										2 914	3 935	4 108
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Recoverable							1 157
Creditors						18 665	25 556	34 445	40 259	49 240	59 624	73 787
Increase From Depreciation Charge For Year Property Plant Equipment							450	304	205	1 101	2 023	2 681
Net Current Assets Liabilities	-29 986	-28 975	-21 902	-14 857	-3 214	-7 849	-17 255	-25 717	-29 399	-38 510	-44 474	-41 959
Other Creditors						16 533	23 073	32 011	38 303	47 499	58 003	70 890
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												317
Other Disposals Property Plant Equipment												453
Property Plant Equipment Gross Cost						16 445	16 445	16 445	16 445	19 359	23 294	26 949
Provisions For Liabilities Balance Sheet Subtotal							182	124
Total Assets Less Current Liabilities	-29 980	-28 975	-18 441	-11 790	-1 139	-6 441	-16 297	-25 063	-28 950	-36 248	-40 300	-36 494
Trade Creditors Trade Payables						2 132	2 483	2 434	1 956	1 741	1 621	2 897
Trade Debtors Trade Receivables										2 158	2 158	2 315
Creditors Due After One Year	20 833	11 802	4 793
Creditors Due Within One Year	31 791	30 224	25 873	21 904	16 921	18 665
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 122	1 081
Tangible Fixed Assets Cost Or Valuation	10 242	10 242	15 364	16 445	16 445
Tangible Fixed Assets Depreciation	10 236	10 242	11 903	13 378	14 370	15 037
Tangible Fixed Assets Depreciation Charged In Period		6	1 661	1 475	992	667

Company staff

Christopher Y.

Role: Director

Appointed: 22 November 2000

Latest update: 13 March 2024

Christopher Y.

Role: Secretary

Appointed: 22 November 2000

Latest update: 13 March 2024

People with significant control

Christopher Y.

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015
Annual Accounts 26 August 2016
Date Approval Accounts	26 August 2016
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

Yale Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher Y.

Christopher Y.

Elizabeth Y.

Nicholas V.

People with significant control

Christopher Y.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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