Sj Yates Consulting is a business registered at E14 9XQ London at Sfp 9 Ensign House Admirals Way. This business has been registered in year 2011 and is established under the identification number 07654486. This business has been present on the British market for thirteen years now and company last known state is liquidation. The firm's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Sj Yates Consulting Limited filed its latest accounts for the financial period up to 2021-08-31. The firm's latest annual confirmation statement was filed on 2022-06-01.
Sj Yates Consulting Ltd
General information
Name:
Sj Yates Consulting Limited
Office Address:
Sfp 9 Ensign House Admirals Way Marsh Wall E14 9XQ London
Number: 07654486
Incorporation date: 2011-06-01
End of financial year: 30 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 744 | 382 | 210 | 440 | 465 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 25 505 | 19 526 | 17 097 | 25 200 | 21 211 | 21 316 | 31 870 | 26 650 | 38 184 | 35 693 |
| Net Assets Liabilities | 1 122 | 1 607 | 5 620 | -2 121 | ||||||
| Cash Bank In Hand | 21 505 | 15 093 | 3 751 | 4 196 | 8 485 | |||||
| Debtors | 1 800 | 4 433 | 13 346 | 21 004 | 12 726 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 744 | 382 | 210 | 440 | 465 | |||||
| Stocks Inventory | 2 200 | |||||||||
| Tangible Fixed Assets | 1 664 | 2 655 | 3 402 | 3 205 | 2 817 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 743 | 381 | 209 | 439 | 464 | |||||
| Shareholder Funds | 3 744 | 382 | 210 | 440 | 465 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 23 084 | 23 338 | 32 551 | -25 043 | -32 564 | -39 860 | ||||
| Fixed Assets | 2 817 | 2 253 | 1 803 | 2 046 | ||||||
| Net Current Assets Liabilities | 2 413 | -1 742 | -2 512 | -2 188 | -1 873 | -2 022 | -681 | 1 607 | 5 620 | -4 167 |
| Total Assets | 31 870 | 26 650 | 38 184 | 35 693 | ||||||
| Total Assets Less Current Liabilities | 4 077 | 913 | 890 | 1 017 | 944 | 231 | 1 122 | 1 607 | 5 620 | -2 121 |
| Amount Specific Advance Or Credit Directors | 21 004 | 12 726 | 13 793 | 31 870 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 726 | 13 793 | 31 870 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 004 | 12 726 | 13 793 | |||||||
| Creditors Due Within One Year | 23 092 | 21 268 | 19 609 | 27 388 | 23 084 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 333 | 531 | 680 | 577 | 479 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 080 | 3 734 | 5 332 | 5 936 | 6 252 | |||||
| Tangible Fixed Assets Depreciation | 416 | 1 079 | 1 930 | 2 731 | 3 435 | |||||
| Advances Credits Directors | 2 633 | 12 546 | 21 004 | 12 726 | ||||||
| Advances Credits Made In Period Directors | 2 633 | 12 546 | 21 004 | |||||||
| Advances Credits Repaid In Period Directors | 2 633 | 12 546 | ||||||||
Company staff
Tracey W.
Role: Secretary
Appointed: 04 June 2018
Latest update: 25 February 2024
Stephen Y.
Role: Director
Appointed: 01 June 2011
Latest update: 25 February 2024
People with significant control
Stephen Y.
Notified on
1 June 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 15 June 2023 |
| Confirmation statement last made up date | 01 June 2022 |
| Annual Accounts 23 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 23 March 2015 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 23 January 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 23 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts 10 February 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 10 February 2013 |
| Annual Accounts 5 January 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 5 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Registered office address changed from C/O Intouch Accounting Suite 1, Second Floor, Everdene House Deansleigh Road Bournemouth Dorset BH7 7DU England to Sfp 9 Ensign House Admirals Way Marsh Wall London E14 9XQ on 2023-05-20 (AD01)
filed on: 20th, May 2023
filed on: 20th, May 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
10 Bolton Street Ramsbottom
Post code:
BL0 9HX
City / Town:
Bury
HQ address,
2013
Address:
10 Bolton Street Ramsbottom
Post code:
BL0 9HX
City / Town:
Bury
HQ address,
2014
Address:
10 Bolton Street Ramsbottom
Post code:
BL0 9HX
City / Town:
Bury
HQ address,
2015
Address:
10 Bolton Street Ramsbottom
Post code:
BL0 9HX
City / Town:
Bury
HQ address,
2016
Address:
10 Bolton Street Ramsbottom
Post code:
BL0 9HX
City / Town:
Bury
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