Located at 5 Mercia Business Village, Coventry CV4 8HX Y R It Ltd is categorised as a Private Limited Company registered under the 08773254 registration number. It was set up on Wednesday 13th November 2013. This firm's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Y R It Limited reported its latest accounts for the financial period up to 2020-11-30. The firm's most recent confirmation statement was filed on 2021-11-13.
Y R It Ltd
General information
Name:
Y R It Limited
Office Address:
5 Mercia Business Village Torwood Close CV4 8HX Coventry
Number: 08773254
Incorporation date: 2013-11-13
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | |||||||
| Net Worth | 584 | 1 042 | 13 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 489 | 1 116 | 657 | ||||
| Cash Bank On Hand | 657 | 3 575 | 8 646 | 5 564 | 19 177 | ||
| Current Assets | 27 395 | 32 992 | 35 396 | 53 749 | 91 304 | 71 767 | 109 465 |
| Debtors | 23 906 | 31 876 | 34 739 | 50 173 | 82 658 | 66 203 | 90 288 |
| Net Assets Liabilities | 13 | 272 | 105 | 2 566 | 612 | ||
| Net Assets Liabilities Including Pension Asset Liability | 584 | 1 042 | 13 | ||||
| Other Debtors | 36 973 | 68 798 | |||||
| Property Plant Equipment | 1 863 | 1 986 | 1 200 | 520 | 467 | ||
| Tangible Fixed Assets | 423 | 1 752 | 1 863 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 583 | 1 041 | 12 | ||||
| Shareholder Funds | 584 | 1 042 | 13 | ||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 19 767 | 21 386 | 34 158 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 524 | 12 772 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 905 | ||||||
| Accrued Liabilities | 2 075 | 2 641 | 1 602 | 1 680 | 1 992 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 159 | 1 946 | 2 732 | 3 412 | 3 802 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 589 | 4 396 | 4 396 | 3 171 | |||
| Corporation Tax Payable | 25 448 | 36 169 | 18 422 | 42 410 | 52 285 | ||
| Corporation Tax Recoverable | 2 815 | 7 362 | 12 312 | 12 312 | |||
| Creditors | 36 873 | 55 075 | 4 396 | 69 622 | 27 165 | ||
| Creditors Due Within One Year | 27 149 | 33 352 | 36 873 | ||||
| Dividends Paid | 71 090 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 787 | 786 | 680 | 390 | |||
| Net Current Assets Liabilities | 246 | -360 | -1 477 | -1 326 | 30 064 | 2 145 | 27 409 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 2 641 | 1 602 | |||||
| Other Taxation Social Security Payable | 52 434 | 57 422 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 143 | ||||||
| Profit Loss | 71 349 | ||||||
| Property Plant Equipment Gross Cost | 3 022 | 3 932 | 3 932 | 3 932 | 4 269 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 373 | 388 | 388 | 99 | 99 | ||
| Provisions For Liabilities Charges | 85 | 350 | 373 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 529 | 1 794 | 699 | ||||
| Tangible Fixed Assets Cost Or Valuation | 529 | 2 323 | 3 022 | ||||
| Tangible Fixed Assets Depreciation | 106 | 571 | 1 159 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 465 | 588 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 910 | 337 | |||||
| Total Assets Less Current Liabilities | 669 | 1 392 | 386 | 660 | 4 889 | 2 665 | 27 876 |
| Trade Creditors Trade Payables | -1 | 2 216 | 1 232 | 715 | |||
| Trade Debtors Trade Receivables | 13 110 | 13 200 | 13 860 | 12 623 | 13 356 | ||
| Value-added Tax Payable | 8 761 | 16 265 | 39 000 | 19 904 | 24 230 | ||
| Advances Credits Directors | 8 509 | 19 767 | 21 386 | ||||
| Advances Credits Made In Period Directors | 8 509 | 12 062 | |||||
| Advances Credits Repaid In Period Directors | 804 | ||||||
| Amounts Owed By Directors | 41 268 | 64 620 | |||||
Company staff
Yvonne R.
Role: Secretary
Appointed: 13 November 2013
Latest update: 22 March 2024
Yvonne R.
Role: Director
Appointed: 13 November 2013
Latest update: 22 March 2024
People with significant control
Yvonne R.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 27 November 2022 |
| Confirmation statement last made up date | 13 November 2021 |
| Annual Accounts 4th May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 13 November 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 4th May 2015 |
| Annual Accounts 30th May 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 30th May 2016 |
| Annual Accounts 26th June 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 26th June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address 5 Mercia Business Village Torwood Close Coventry West Midlands CV4 8HX. Change occurred on 2022-04-19. Company's previous address: 1 Tower House Tower Centre Hoddesdon Herts EN11 8UR. (AD01)
filed on: 19th, April 2022
filed on: 19th, April 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
1 Tower House Tower Centre
Post code:
EN11 8UR
City / Town:
Hoddesdon
HQ address,
2015
Address:
1 Tower House Tower Centre
Post code:
EN11 8UR
City / Town:
Hoddesdon
HQ address,
2016
Address:
1 Tower House Tower Centre
Post code:
EN11 8UR
City / Town:
Hoddesdon
Accountant/Auditor,
2016 - 2014
Name:
G.h. Attenborough & Co. Ltd.
Address:
1 Tower House Tower Centre
Post code:
EN11 8UR
City / Town:
Hoddesdon
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