Yaes Consulting Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

This company is known under the name of Yaes Consulting Ltd. This company was started seven years ago and was registered with 11095959 as its registration number. The head office of the company is registered in London. You may visit them at 20-22 Wenlock Road. The firm's registered with SIC code 47910 which stands for Retail sale via mail order houses or via Internet. The business latest accounts provide detailed information about the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2022-11-25.

Shalom Y. is the following firm's single director, that was assigned this position seven years ago.

Shalom Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 728	8 694	49 240	38 828	34 992
Current Assets	11 728	53 972	124 829	94 513	71 596
Debtors		24 193	38 913	12 582	27 947
Net Assets Liabilities	455	8 525	15 090	-17 227	-97 822
Other Debtors		5 691	234	1 982	5 199
Property Plant Equipment				817	578
Total Inventories		21 085	36 676	43 103	8 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				140	379
Administrative Expenses	31 967
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts				22 216	274
Creditors	11 273	24 748	84 158	46 165	111 523
Finished Goods Goods For Resale				43 103	8 657
Fixed Assets				817	578
Gross Profit Loss	32 422
Increase From Depreciation Charge For Year Property Plant Equipment				140	239
Net Current Assets Liabilities	455	33 273	99 248	28 121	-39 927
Operating Profit Loss	455
Other Creditors	11 182	24 748	84 158	46 165	9 111
Prepayments Accrued Income				5 756	11 288
Profit Loss	364
Profit Loss On Ordinary Activities Before Tax	455
Property Plant Equipment Gross Cost				957	957
Taxation Social Security Payable				9 279	2 048
Tax Tax Credit On Profit Or Loss On Ordinary Activities	91
Total Assets Less Current Liabilities	455	33 273	99 248	28 938	-39 349
Trade Creditors Trade Payables		13 967	20 446	31 321	100 090
Trade Debtors Trade Receivables		18 502	10 950	4 844	11 460
Useful Life Property Plant Equipment Years					4
Corporation Tax Payable		1 893	1 862
Other Taxation Social Security Payable	91	2 561	-202	2 490
Prepayments			11 231	5 756
Recoverable Value-added Tax		5 691	16 498
Total Additions Including From Business Combinations Property Plant Equipment				957

Company staff

Shalom Y.

Role: Director

Appointed: 05 December 2017

Latest update: 14 February 2024

People with significant control

Shalom Y.

Notified on 5 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	05 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Yaes Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shalom Y.

People with significant control

Shalom Y.

Accounts Documents

Company filings

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