J.yakutiel Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

J.yakutiel Limited is categorised as Private Limited Company, that is based in 13a Harben Parade, Finchley Rd in London. The head office's post code is NW3 6LH. The company was formed in 1962. The business reg. no. is 00743306. This company's SIC and NACE codes are 46900 meaning Non-specialised wholesale trade. The business latest financial reports were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 15th May 2023.

According to this enterprise's directors directory, since May 1991 there have been two directors: Tova Y. and Jacob Y.. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Tova Y. as a secretary.

Executives who have control over the firm are as follows: Jacob Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tova Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	198 493	179 533	156 785	123 568

Balance Sheet
Cash Bank In Hand	42 213	18 627	173 494	109 867
Cash Bank On Hand				109 867	143 559	182 589	188 961	199 477	166 947	130 093	188 773
Current Assets	274 499	238 964	252 664	266 928	357 265	365 396	337 877	324 514	312 339	275 662	307 856
Debtors	19 904	10 612	16 670	9 811	160 861	70 807	23 916	8 787	52 142	26 569	2 083
Property Plant Equipment				96	82	69	59	50	42	21 882	16 416
Stocks Inventory	212 382	209 725	62 500	147 250
Tangible Fixed Assets	156	133	113	96
Total Inventories				147 250	52 845	112 000	125 000	116 250	93 250	119 000	117 000
Net Assets Liabilities									189 554	173 349	212 390
Other Debtors									46 856	21 724

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	196 493	177 533	154 785	121 568
Shareholder Funds	198 493	179 533	156 785	123 568

Other Financial Data
Accrued Liabilities				2 571	2 595	2 584	2 540	2 494	2 457	2 750	3 038
Accumulated Depreciation Impairment Property Plant Equipment				4 202	4 216	4 229	4 239	4 248	4 256	11 544	17 010
Corporation Tax Payable				1 283	19 429	80		15	15
Creditors				143 456	156 075	163 871	144 585	131 160	122 827	20 098	17 400
Creditors Due Within One Year	76 162	59 564	95 992	143 456
Increase From Depreciation Charge For Year Property Plant Equipment					14	13	10	9	8	7 288	5 466
Net Current Assets Liabilities	198 337	179 400	156 672	123 472	201 190	201 525	193 292	193 354	189 512	171 565	213 374
Number Shares Allotted		2 000	2 000	2 000
Other Taxation Social Security Payable				1 919
Par Value Share		1	1	1
Prepayments Accrued Income				3 711	3 746	4 018	3 157	3 087	3 093	3 885	1 449
Property Plant Equipment Gross Cost				4 298	4 298	4 298	4 298	4 298	4 298	33 426
Recoverable Value-added Tax					737					960	634
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	4 298	4 298	4 298
Tangible Fixed Assets Depreciation	4 142	4 165	4 185	4 202
Tangible Fixed Assets Depreciation Charged In Period		23	20	17
Total Assets Less Current Liabilities	198 493	179 533	156 785	123 568	201 272	201 594	193 351	193 404	189 554	193 447	229 790
Trade Creditors Trade Payables						4 700	11 450
Trade Debtors Trade Receivables				6 100	116 143	20 006	20 759	5 700	2 193
Finance Lease Liabilities Present Value Total										20 098	17 400
Total Additions Including From Business Combinations Property Plant Equipment										29 128

Company staff

Tova Y.

Role: Secretary

Latest update: 21 April 2024

Tova Y.

Role: Director

Appointed: 15 May 1991

Latest update: 21 April 2024

Jacob Y.

Role: Director

Appointed: 15 May 1991

Latest update: 21 April 2024

People with significant control

Jacob Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tova Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	10 June 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

J.yakutiel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tova Y.

Tova Y.

Jacob Y.

People with significant control

Jacob Y.

Tova Y.

Accounts Documents

Company filings

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