Ya Services Ltd in Northolt, UB5 4BX

Description

Data updated on: 01-11-2023

The Ya Services Ltd company has been operating in this business for at least seven years, having launched in 2017. Started with Registered No. 11016395, Ya Services was set up as a Private Limited Company located in 209 The Heights, Northolt UB5 4BX. This business's registered with SIC code 47110 which stands for . Ya Services Limited filed its latest accounts for the financial period up to 2022/09/30. The firm's latest annual confirmation statement was filed on 2023/07/19.

Regarding this company, the full scope of director's assignments have so far been executed by Sivabalasingam B. who was selected to lead the company in 2017. The company had been guided by Yalini B. till 2017.

Executives with significant control over the firm are: Sivabalasingam B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Yalini B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	96 720	29 074	79 471	357 540	291 285
Current Assets	135 047	94 298	146 382	416 329	333 510
Debtors	3 380	28 750	28 750	31 250	5 955
Net Assets Liabilities	1 308	8 563	22 853	15 474	-17 152
Other Debtors	3 380	28 750	28 750	31 250	5 880
Total Inventories	34 947	36 474	38 161	27 539	36 270

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accrued Liabilities				3 000
Average Number Employees During Period	12	10	9	9	6
Bank Borrowings			50 000	307 920	267 917
Creditors	133 739	85 735	73 529	92 935	82 745
Finished Goods Goods For Resale	34 947	36 474
Loans From Directors	45 991	39 892	5 793	16 895	254
Net Current Assets Liabilities	1 308	8 563	72 853	323 394	250 765
Other Creditors		3 111		8 744	7 622
Taxation Social Security Payable	8 770	12 611	18 535	17 829	29 054
Total Assets Less Current Liabilities		8 563	72 853	323 394	250 765
Trade Creditors Trade Payables	78 978	30 121	45 503	42 649	42 294
Trade Debtors Trade Receivables					75
Value-added Tax Payable		3 315	3 698	3 818	3 521

Company staff

Sivabalasingam B.

Role: Director

Appointed: 01 November 2017

Latest update: 2 March 2024

People with significant control

Sivabalasingam B.

Notified on 1 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Yalini B.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yalini B.

Notified on 17 October 2017

Ceased on 1 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	17 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Ya Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sivabalasingam B.

Yalini B.

People with significant control

Sivabalasingam B.

Yalini B.

Yalini B.

Accounts Documents

Company filings

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