Yks Design Ltd in London, N3 1DP

Description

Data updated on: 01-11-2023

This particular Yks Design Ltd firm has been operating on the market for fifteen years, as it's been established in 2009. Started with Registered No. 06981336, Yks Design is categorised as a Private Limited Company located in 311 Regents Park Road, London N3 1DP. The firm is recognized under the name of Yks Design Ltd. Moreover this company also was registered as Low Carbon Energy Design until the name got changed nine years from now. The company's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. 2022-08-31 is the last time when company accounts were reported.

We have just one managing director this particular moment overseeing this specific company, specifically Yousef V. who has been utilizing the director's obligations since 2009-08-05.

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

Previous company's names
Yks Design Ltd 2015-03-11
Low Carbon Energy Design Ltd 2009-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Net Worth	5 211	12 795	10 697

Balance Sheet
Cash Bank On Hand						118 206	133 862	193 755	163 362	280 004	273 420	324 011
Current Assets	31 297	41 065	23 599	98 017	122 577	120 311	137 462	200 505	163 362	296 110	276 075	335 531
Debtors	2 819	6 575	27	27		2 105	3 600	6 750		16 106	2 655	11 520
Net Assets Liabilities						107 765	114 279	170 424	159 627	200 738	230 812	252 952
Other Debtors								5 000
Property Plant Equipment						733	1 284	963	722	1 126	1 444	1 198
Cash Bank In Hand	28 478	34 490	23 572	97 990	122 577	118 206
Net Assets Liabilities Including Pension Asset Liability	5 211	12 795	10 697	70 297	103 357	107 765
Tangible Fixed Assets	317	1 407	1 055	791	593	733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 111	12 695	10 597	70 197	103 257	107 665
Shareholder Funds	5 211	12 795	10 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 776	2 204	2 525	2 766	3 141	3 623	4 022
Additions Other Than Through Business Combinations Property Plant Equipment							979			779	800	153
Average Number Employees During Period						1	1	1	1
Creditors						13 279	24 467	31 044	4 457	96 498	46 707	83 777
Increase From Depreciation Charge For Year Property Plant Equipment							428	321	241	375	482	399
Net Current Assets Liabilities	4 894	11 388	9 642	69 506	102 764	107 032	112 995	169 461	158 905	199 612	229 368	251 754
Other Creditors						628	966	1 042	560	62 763	21 248	42 172
Property Plant Equipment Gross Cost						2 509	3 488	3 488	3 488	4 267	5 067	5 220
Taxation Social Security Payable						12 651	22 923	30 002	3 897	33 576	25 618	41 122
Trade Creditors Trade Payables							578			159	-159	483
Trade Debtors Trade Receivables						2 105	3 600	1 750		16 106	2 655	11 520
Capital Employed			10 697	70 297	103 357	107 765
Creditors Due Within One Year	26 403	29 677	13 957	28 511	19 813	13 279
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	317	1 407	1 055
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 560				385
Tangible Fixed Assets Cost Or Valuation	564	2 124	2 124	2 124	2 124	2 509
Tangible Fixed Assets Depreciation	247	717	1 069	1 333	1 531	1 776
Tangible Fixed Assets Depreciation Charged In Period		470	352	264	198	245
Total Assets Less Current Liabilities	5 211	12 795	10 697

Company staff

Yousef V.

Role: Director

Appointed: 05 August 2009

Latest update: 9 January 2024

People with significant control

Yousef V.

Notified on 26 October 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	12 May 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 April 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015

Yks Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yousef V.

Yousef V.

People with significant control

Yousef V.

Accounts Documents

Company filings

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