Y13 Ltd in London, SW15 5JX

Description

Data updated on: 01-11-2023

Y13 came into being in 2008 as a company enlisted under no 06462121, located at SW15 5JX London at 9 Roedean Crescent. This company has been in business for 16 years and its official state is active. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The latest accounts were submitted for the period up to Sat, 30th Apr 2022 and the latest confirmation statement was submitted on Mon, 2nd Jan 2023.

As for this particular limited company, the full range of director's obligations have so far been carried out by Yaser M. who was assigned this position in 2008. What is more, the director's responsibilities are backed by a secretary - Nadine L., who was appointed by the following limited company 16 years ago.

Yaser M. is the individual who controls 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	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	-108 143	-168 337	-183 318	17 741	-41 939	-112 453

Balance Sheet
Cash Bank In Hand	7 991	6 606	64 326	230 276	86 419	87 354
Cash Bank On Hand						87 354	8 229	4 958	99 748	41 448	88 889	12 087	28 549
Current Assets	51 639	111 043	192 761	349 995	278 322	404 854	303 334	279 658	375 762	318 437	403 314	326 201	323 688
Debtors	2 148	71 937	95 935	2 219	45 003	68 600	46 205	25 800	27 114	28 089	25 525	25 214	26 239
Net Assets Liabilities						-93 605	-161 088	-210 129	-91 096	-140 605	-120 316	-209 661	-265 948
Net Assets Liabilities Including Pension Asset Liability			-183 318	17 741	-41 939	-112 453
Other Debtors						43 600	46 205	25 800	27 114	28 089	25 525	25 214	26 239
Property Plant Equipment						81 150	5 684	7 120	6 242	5 443	12 029	53 733
Tangible Fixed Assets	1 130	17 284	13 321	9 595	7 196	62 302

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-108 144	-168 338	-183 319	17 740	-41 940	-112 454
Shareholder Funds	-108 143	-168 337	-183 318	17 741	-41 939	-112 453

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 014	19 166	20 602	23 220	24 826	28 835	43 368	57 972
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						571 311	467 888	495 566	472 109	463 492	524 669	588 599	632 455
Creditors Due After One Year			329 489	318 392	318 391	571 311
Creditors Due Within One Year	160 912	296 664	389 400	23 457	9 066	8 298
Current Asset Investments	41 500	32 500	32 500	117 500	146 900	248 900	248 900	248 900	248 900	248 900	288 900	288 900	268 900
Debtors Due After One Year		-70 319	-39 319
Disposals Property Plant Equipment							75 594
Increase From Depreciation Charge For Year Property Plant Equipment							1 152	1 436	2 417	1 606	4 009	14 533	14 604
Net Current Assets Liabilities	-109 273	-185 621	132 850	326 537	269 256	396 556	301 116	278 317	374 771	317 444	392 324	325 205	322 693
Number Shares Allotted		1	1	1	1	1
Other Creditors						571 311	467 888	495 566	472 109	463 492	524 669	588 599	995
Other Taxation Social Security Payable						3 643	1 726	345	-4		9 994
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						99 164	24 850	27 722	29 462	30 269	40 864	97 101	101 786
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		21 914	434			75 393
Tangible Fixed Assets Cost Or Valuation	1 423	23 337	23 771	23 771	23 771	99 164
Tangible Fixed Assets Depreciation	293	6 053	10 450	14 176	16 575	36 862
Tangible Fixed Assets Depreciation Charged In Period		5 760	4 397	3 725	2 399	20 287
Total Additions Including From Business Combinations Property Plant Equipment							1 280	2 872	1 539	807	10 595	56 237	4 685
Total Assets Less Current Liabilities	-108 143	-168 337	-183 318	336 133	276 452	458 858	306 800	285 437	381 013	322 887	404 353	378 938	366 507
Trade Creditors Trade Payables						1	117	1		-2	1	1
Trade Debtors Trade Receivables						25 000

Company staff

Yaser M.

Role: Director

Appointed: 02 January 2008

Latest update: 4 January 2024

Nadine L.

Role: Secretary

Appointed: 02 January 2008

Latest update: 4 January 2024

People with significant control

Yaser M.

Notified on 2 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 11 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Y13 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaser M.

Nadine L.

People with significant control

Yaser M.

Accounts Documents

Company filings

Filing category

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