Y@ Limited in Devon, PL3 4DP

Description

Data updated on: 01-11-2023

1996 signifies the start of Y@ Limited, a company which is situated at 3 Belmont Villas, Plymouth, Devon. This means it's been twenty eight years Y@ has been on the market, as it was created on 1996-08-23. The company's registered no. is 03241540 and the area code is PL3 4DP. The company currently known as Y@ Limited was known as Shearlangstone Brokers up till 1999-10-27 then the business name was changed. The company's registered with SIC code 70229 which means Management consultancy activities other than financial management. The business most recent accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-09-05.

Concerning this specific company, all of director's responsibilities have so far been carried out by Barrie S. who was appointed in 1996 in August. Since 2005 Celia S., had been managing the company till the resignation in 2011. To support the directors in their duties, the abovementioned company has been using the skills of Celia S. as a secretary since August 1996.

Previous company's names
Y@ Limited 1999-10-27
Shearlangstone Brokers Limited 1996-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-10-31	2018-04-30	2019-04-30	2020-04-30	2020-10-31	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 083	16 639	-31 800	-37 150	-28 462	-31 758

Balance Sheet
Cash Bank In Hand	11 968	9 442	11 636	19 476	16 962	19 463
Current Assets	14 038	26 381	25 639	28 021	58 803	95 148	99 289	140 248	55 963	67 563	121 239	170 962	140 512	135 362	101 874
Debtors	2 070	16 939	14 003	8 545	41 841	75 685
Intangible Fixed Assets	156 400	136 000	115 600	95 200	74 800	54 400
Net Assets Liabilities						-30 655	-11 377	10 181	-10 579	4 751	80 239	131 538	50 561
Net Assets Liabilities Including Pension Asset Liability	50 083	16 639	-31 800	-37 150	-28 462	-31 758
Tangible Fixed Assets	5 634	7 991	11 436	9 807	7 355	5 515

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	50 081	16 637	-31 802	-37 152	-28 464	-31 760
Shareholder Funds	50 083	16 639	-31 800	-37 150	-28 462	-31 758

Other Financial Data
Average Number Employees During Period										4	5		3	1
Creditors						156 000	106 000	106 000	82 000	60 000	30 000	30 000	107 309	77 763	87 367
Creditors Due After One Year	70 000	125 000	156 000	156 000	156 000	156 000
Creditors Due Within One Year	55 364	27 133	26 188	12 217	11 949	29 718
Fixed Assets	162 034	143 991	127 036	105 007	82 155	59 915	39 059	36 744	26 059	10 439	12 489	12 490	17 358	13 124	49 563
Intangible Fixed Assets Aggregate Amortisation Impairment	251 600	272 000	292 400	312 800	333 200	353 600
Intangible Fixed Assets Amortisation Charged In Period		20 400	20 400	20 400	20 400	20 400
Intangible Fixed Assets Cost Or Valuation	408 000	408 000	408 000	408 000	408 000
Net Current Assets Liabilities	-41 326	-754	-549	15 804	46 854	65 430	55 564	79 437	45 362	54 312	97 750	149 048	33 203	57 599	14 507
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	625	1 598	2 287	1 961	1 471	1 103
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		34 916	7 258	1 639
Tangible Fixed Assets Cost Or Valuation	54 695	14 542	21 800	23 439	23 439
Tangible Fixed Assets Depreciation	49 061	6 551	10 364	13 632	16 084	17 924
Tangible Fixed Assets Depreciation Charged In Period		2 663	3 813	3 268	2 452	1 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45 173
Tangible Fixed Assets Disposals		75 069
Total Assets Less Current Liabilities	120 708	143 237	126 487	120 811	129 009	125 345	94 623	116 181	71 421	64 751	110 239	161 538	50 561	70 723	64 070