Y Bhaiji Ltd in Harrogate, HG1 5PD

Description

Data updated on: 01-11-2023

This firm called Y Bhaiji was established on 2012-04-27 as a Private Limited Company. This enterprise's head office can be gotten hold of in Harrogate on Queensgate House, 23 North Park Road. Assuming you need to get in touch with this business by post, the postal code is HG1 5PD. The reg. no. for Y Bhaiji Ltd is 08049662. This enterprise's SIC and NACE codes are 53202 and their NACE code stands for Unlicensed carrier. The most recent accounts cover the period up to 2021-04-30 and the latest annual confirmation statement was released on 2021-04-27.

Yakuta B. is this company's solitary director, who was assigned this position on 2012-04-27. Since 2018-08-24 Aunali B., had been functioning as a director for the following limited company up to the moment of the resignation on 2019-10-31. Additionally another director, specifically Zohare B. gave up the position on 2018-08-24.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	49 046	26 953	26 196

Balance Sheet
Current Assets	86 796	63 195	60 972	69 681	70 955	88 134	79 194	33 998
Net Assets Liabilities				23 209	43 076	72 865	69 645	-20 882
Cash Bank In Hand	78 600	3 772	1 428
Debtors	8 196	59 423	59 544
Intangible Fixed Assets	22 705	93 500	88 000
Net Assets Liabilities Including Pension Asset Liability	49 046	26 953	26 196
Tangible Fixed Assets	38 616	56 180	43 554

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	49 044	26 951	26 194
Shareholder Funds	49 046	26 953	26 196

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 836	2 576	2 975	5 201	7 400
Average Number Employees During Period				2	2	2	1	1
Creditors				146 229	107 125	82 789	45 331	47 480
Fixed Assets	61 321	149 680	131 554	157 159	129 050	102 592	80 457
Net Current Assets Liabilities	67 109	-84 681	-87 256	-72 481	-35 682	7 355	34 771	-13 482
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	485			4 067	488	2 010	908
Provisions For Liabilities Balance Sheet Subtotal				14 080
Total Assets Less Current Liabilities	128 430	64 999	44 298	84 678	93 368	109 947	115 228	-13 482
Advances Credits Directors			109 040	118 562	77 898	15 554	104	31 105
Advances Credits Made In Period Directors				9 522	40 664	62 344
Advances Credits Repaid In Period Directors							27 450
Accruals Deferred Income	2 415
Creditors Due After One Year	76 969	33 118	15 413
Creditors Due Within One Year	20 172	147 876	148 228
Intangible Fixed Assets Additions	23 900
Intangible Fixed Assets Aggregate Amortisation Impairment	1 195	16 500	22 000
Intangible Fixed Assets Amortisation Charged In Period	1 195		5 500
Intangible Fixed Assets Cost Or Valuation	23 900	110 000	110 000
Non-instalment Debts Due After5 Years		33 118	15 413
Number Shares Allotted			2
Par Value Share			1
Provisions For Liabilities Charges		4 928	2 689
Secured Debts		20 135	17 780
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions	51 261		1 892
Tangible Fixed Assets Cost Or Valuation	51 261	92 210	94 102
Tangible Fixed Assets Depreciation	12 645	36 030	50 548
Tangible Fixed Assets Depreciation Charged In Period	12 645		14 518

Company staff

Yakuta B.

Role: Director

Appointed: 27 April 2012

Latest update: 13 November 2023

People with significant control

Yakuta B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Zohare B.

Notified on 6 April 2016

Ceased on 12 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	11 May 2022
Confirmation statement last made up date	27 April 2021

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2013
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021

Y Bhaiji Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yakuta B.

Aunali B.

Zohare B.

People with significant control

Yakuta B.

Zohare B.

Accounts Documents

Company filings

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