T & Y Enterprise Ltd in Northwood Hills, HA6 1PQ

Description

Data updated on: 01-11-2023

The firm referred to as T & Y Enterprise was registered on 2004-08-11 as a Private Limited Company. The firm's office could be found at Northwood Hills on Lynx House, Ferndown. When you need to reach the company by post, the area code is HA6 1PQ. The office reg. no. for T & Y Enterprise Ltd is 05202915. The firm's classified under the NACE and SIC code 56103, that means Take-away food shops and mobile food stands. The business most recent filed accounts documents were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2022-10-21.

There seems to be a solitary director at the moment supervising the following firm, specifically Peter Y. who has been executing the director's tasks since 2004-08-11. Since 2004-08-11 Uk Directors Ltd, had been performing the duties for this specific firm up to the moment of the resignation twenty years ago. What is more, the director's duties are regularly assisted with by a secretary - Ada T., who was chosen by this specific firm in August 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 779	3 054	5 117	7 364	3 551	2 438

Balance Sheet
Current Assets	6 535	6 570	7 278	15 403	17 227	13 727	11 461	7 619	8 480	24 669	19 657	12 467	22 855
Net Assets Liabilities						2 739	1 800	-862	1 690	2 561	7 009	14 524
Cash Bank In Hand	4 685	2 781	3 054	11 642	14 753	10 709
Debtors		1 989	2 475	2 161	849	1 333
Intangible Fixed Assets	75 000	70 000	65 000	60 000	55 000	50 000
Net Assets Liabilities Including Pension Asset Liability	4 779	3 054	5 118	7 364	3 551	2 438
Stocks Inventory	1 850	1 800	1 750	1 600	1 625	1 685
Tangible Fixed Assets	17 490	13 625	10 160	7 190	4 264	3 382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 679	2 954	5 018	7 264	3 451	2 338
Shareholder Funds	4 779	3 054	5 117	7 364	3 551	2 438

Other Financial Data
Average Number Employees During Period								4	4	5	5	4	4
Creditors						64 370	60 942	53 800	46 339	56 057	43 352	22 216	24 235
Fixed Assets	92 490	83 625	75 160	67 190	59 264	53 382	49 814	43 852	38 082	32 482	29 237	22 806	17 245
Net Current Assets Liabilities	-86 699	-79 804	-69 673	-59 326	-55 324	-50 643	-48 014	-44 714	-36 392	-29 921	-22 228	-8 282
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 333	1 467	1 467	1 467	1 467	1 467	1 467	1 467
Total Assets Less Current Liabilities	5 791	3 821	5 488	7 864	3 940	2 739	1 800	-862	1 690	2 561	7 009	14 524
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	35 000	40 000	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-93 234	-86 374
Provisions For Liabilities Charges	1 012	767	370	500	389	301
Tangible Fixed Assets Cost Or Valuation	45 153	45 153	45 153	45 813	45 813	45 813
Tangible Fixed Assets Depreciation	27 663	31 528	34 993	38 623	41 549	42 431
Tangible Fixed Assets Depreciation Charge For Period		3 865
Creditors Due Within One Year		86 374	76 951	74 729	72 551	64 370
Tangible Fixed Assets Additions				660
Tangible Fixed Assets Depreciation Charged In Period			3 465	3 630	2 926	882

Company staff

Ada T.

Role: Secretary

Appointed: 11 August 2004

Latest update: 17 November 2023

Peter Y.

Role: Director

Appointed: 11 August 2004

Latest update: 17 November 2023

People with significant control

Peter Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Peter Y.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 December 2014
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 January 2016
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

T & Y Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ada T.

Peter Y.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Peter Y.

Accounts Documents

Company filings

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