Y L K Limited in Dorking, RH4 1SG

Description

Data updated on: 01-11-2023

Y L K is a firm located at RH4 1SG Dorking at 8 Reigate Road. The company has been registered in year 2013 and is established as reg. no. 08758424. The company has been on the English market for eleven years now and its official status is active. This firm's declared SIC number is 56101, that means Licensed restaurants. The business latest annual accounts describe the period up to 2021-11-30 and the most recent confirmation statement was released on 2022-11-01.

Currently, this limited company is controlled by a solitary director: Lee Y., who was assigned to lead the company eleven years ago. This limited company had been supervised by Barbara K. till eleven years ago.

Lee Y. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 334	-10 424	297

Balance Sheet
Current Assets	21 372	22 524	23 359	28 982	39 361	43 162	105 424	104 141	111 182
Net Assets Liabilities			297	1 263	1 265	324	10 858	7 230	660
Cash Bank In Hand	9 078	11 192	11 869
Debtors	10 949	10 147	10 260
Net Assets Liabilities Including Pension Asset Liability	-8 334	-10 424	297
Stocks Inventory	1 345	1 185	1 230
Tangible Fixed Assets	283	961	943

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 434	-10 524	197
Shareholder Funds	-8 334	-10 424	297

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			10 880	8 665	5 992	11 825	7 717	6 197	9 297
Average Number Employees During Period					9	8	5	5	6
Creditors			13 125	21 867	35 259	35 801	52 933	58 318	81 294
Fixed Assets	283	961	943	423	140	1	1	833	2 005
Net Current Assets Liabilities	-8 617	-11 385	-646	9 505	7 117	12 148	66 074	50 094	35 452
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 260	2 390	3 015	4 787	13 583	4 271	5 564
Total Assets Less Current Liabilities	-8 334	-10 424	297	9 928	7 257	12 149	66 075	50 927	37 457
Creditors Due Within One Year	29 989	33 909	24 005
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	358	988	432
Tangible Fixed Assets Cost Or Valuation	358	1 346	1 778
Tangible Fixed Assets Depreciation	75	385	835
Tangible Fixed Assets Depreciation Charged In Period	75	310	450

Company staff

Lee Y.

Role: Director

Appointed: 01 November 2013

Latest update: 5 April 2024

People with significant control

Lee Y.

Notified on 6 April 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	24 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 08 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	08 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 May 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Y L K Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee Y.

Barbara K.

People with significant control

Lee Y.

Accounts Documents

Company filings

Filing category

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