Y & Y (ne) Ltd in Darlington, DL3 7JA

Description

Data updated on: 01-11-2023

Y & Y (ne) is a company with it's headquarters at DL3 7JA Darlington at 7 Bondgate. This enterprise has been operating since 2014 and is registered under reg. no. 09285058. This enterprise has been active on the British market for ten years now and the state is active. The enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. Y & Y (ne) Limited filed its account information for the financial period up to 2022/10/31. The business latest confirmation statement was released on 2023/04/14.

With regards to this specific business, the full scope of director's assignments have so far been met by Yan Z. who was assigned this position in 2014 in October. Since 2014 Jixian L., had performed the duties for this business until the resignation in October 2014. To support the directors in their duties, the business has been using the skills of Bo Y. as a secretary since 2022.

Yan Z. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	59 674	148 108

Balance Sheet
Cash Bank On Hand							339 775	311 093
Current Assets	93 252	198 503	327 432	429 743	512 363	598 737	342 725	312 743
Property Plant Equipment							233 256	387 520
Total Inventories							2 950	1 650
Net Assets Liabilities		148 108	250 713	381 938	477 443	521 911	547 851
Cash Bank In Hand	92 262	196 953
Net Assets Liabilities Including Pension Asset Liability	59 674	148 108
Stocks Inventory	990	1 550
Tangible Fixed Assets	5 195	5 791

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	59 673	148 107
Shareholder Funds	59 674	148 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 618	5 004
Average Number Employees During Period				5	5	5	5	8
Corporation Tax Payable							6 191	21 572
Creditors		56 087	81 542	49 890	38 476	29 849	28 130	60 832
Increase From Depreciation Charge For Year Property Plant Equipment								386
Net Current Assets Liabilities	54 578	142 416	245 890	379 853	473 887	568 888	314 595	251 911
Other Taxation Social Security Payable							858	1 111
Profit Loss								91 580
Property Plant Equipment Gross Cost							237 874	392 524
Total Additions Including From Business Combinations Property Plant Equipment								154 650
Total Assets Less Current Liabilities	59 773	148 207	250 812	381 938	477 443	571 911	547 851	639 431
Trade Creditors Trade Payables							12 255	24 714
Fixed Assets	5 195	5 791	4 922	4 184	3 556	3 023	233 256
Creditors Due After One Year	99
Creditors Due Within One Year	38 674	56 087
Provisions For Liabilities Charges	99	99
Tangible Fixed Assets Additions	5 570	1 618
Tangible Fixed Assets Cost Or Valuation	5 570	7 188
Tangible Fixed Assets Depreciation	375	1 397
Tangible Fixed Assets Depreciation Charged In Period	375	1 022

Company staff

Bo Y.

Role: Secretary

Appointed: 27 December 2022

Latest update: 21 January 2024

Yan Z.

Role: Director

Appointed: 29 October 2014

Latest update: 21 January 2024

People with significant control

Yan Z.

Notified on 14 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-10-29
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 August 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Y & Y (ne) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bo Y.

Yan Z.

Jixian L.

People with significant control

Yan Z.

Accounts Documents

Company filings

Filing category

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