Y & R Properties Ltd in London, N16 6HR

Description

Data updated on: 01-11-2023

The company named Y & R Properties was created on 2008-05-15 as a Private Limited Company. The firm's headquarters can be contacted at London on 89 Forburg Road. Assuming you need to contact the company by post, the postal code is N16 6HR. The official reg. no. for Y & R Properties Ltd is 06594632. The firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The company's latest annual accounts describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-05-15.

In the following business, a variety of director's assignments have been performed by Yahyia B. and Samaun B.. As for these two managers, Yahyia B. has carried on with the business for the longest time, having been a vital addition to the Management Board since May 2008.

Samaun B. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 796	27 161	34 147	39 324	48 993	55 487

Balance Sheet
Cash Bank In Hand	12 421	18 428	29 358	29 713	31 401	39 300
Cash Bank On Hand						39 300	1 895	13 468	7 511	8 992	8 689	2 961	5 398
Current Assets	12 421	18 428						13 468	9 028	10 592	10 289	4 011	6 448
Debtors									1 517	1 600	1 600	1 050	1 050
Other Debtors									1 517	1 600	1 600	1 050	1 050
Tangible Fixed Assets		275 270	275 270	480 373	544 801	573 286
Net Assets Liabilities Including Pension Asset Liability	20 796	27 161

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 795	27 160	34 146	39 323	48 992	55 486
Shareholder Funds	20 796	27 161	34 147	39 324	48 993	55 487

Other Financial Data
Creditors						557 099	215 388	219 672	213 303	207 432	201 280	193 827	191 697
Creditors Due Within One Year		266 537	270 481	470 762	527 209	557 099
Disposals Investment Property Fair Value Model							298 016
Investment Property						573 286	275 270	275 270	275 270	275 270	275 270	275 270	275 270
Investment Property Fair Value Model						573 286	275 270	275 270	275 270	275 270	275 270	275 270
Net Current Assets Liabilities	-254 474	-248 109	-241 123	-441 049	-495 808	-517 799	-213 493	-206 204	-204 275	-196 840	-190 991	-189 816	-185 249
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid												1	1
Other Creditors						554 616	212 357	216 783	211 676	204 060	196 998	192 421	189 220
Other Taxation Social Security Payable						2 483	3 031	2 889	1 628	3 372	4 282	1 407	2 478
Par Value Share			1	1	1	1						1	1
Profit Loss												1 175	4 567
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				205 103	64 428	28 485
Tangible Fixed Assets Cost Or Valuation		275 270	275 270	480 373	544 801	573 286
Total Assets Less Current Liabilities	20 796	27 161	34 147	39 324	48 993	55 487	61 777	69 066	70 995	78 430	84 279	85 454	90 021
Trade Creditors Trade Payables									-1			-1	-1
Creditors Due Within One Year Total Current Liabilities	266 895	266 537
Fixed Assets	275 270	275 270
Investment Properties	275 270	275 270
Investment Properties Cost Or Valuation	275 270	275 270

Company staff

Yahyia B.

Role: Director

Appointed: 15 May 2008

Latest update: 15 March 2024

Yahyia B.

Role: Secretary

Appointed: 15 May 2008

Latest update: 15 March 2024

Samaun B.

Role: Director

Appointed: 15 May 2008

Latest update: 15 March 2024

People with significant control

Samaun B.

Notified on 15 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 7 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 December 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Y & R Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yahyia B.

Yahyia B.

Samaun B.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Samaun B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Y & R Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yahyia B.

Yahyia B.

Samaun B.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Samaun B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015