Yag Properties Limited in Retford, DN22 6SU

Description

Data updated on: 01-11-2023

Yag Properties Limited with Companies House Reg No. 04436982 has been operating on the market for twenty two years. This Private Limited Company can be contacted at Peartree House, Bolham Lane in Retford and company's post code is DN22 6SU. This enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Yag Properties Ltd filed its latest accounts for the period that ended on 2023-05-31. The most recent confirmation statement was filed on 2023-05-13.

As for the following firm, the full scope of director's obligations have so far been fulfilled by Joolz F. who was assigned to lead the company in 2002.

Joolz F. is the individual who has control over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 538	-63 548	-36 714	582	8 506	42 270

Balance Sheet
Current Assets	8 148	10 824	12 279	9 894	4 476	8 315	9 448	8 108	8 432	11 835	6 526	4 355	12 064
Net Assets Liabilities								75 276	97 572	145 426	179 458	188 543	195 863
Cash Bank In Hand	6 763	8 628	9 335	8 014	4 476	8 315
Debtors	1 385	2 196	2 944	1 880	0
Net Assets Liabilities Including Pension Asset Liability	-66 538	-63 548	-36 714	582	8 506	42 270
Tangible Fixed Assets	1 778 966	1 968 966	1 968 966	2 060 745	2 060 745	2 060 745
Intangible Fixed Assets			1 968 966

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-66 638	-63 648	-36 814	482	8 406	42 170
Shareholder Funds	-66 538	-63 548	-36 714	582	8 506	42 270

Other Financial Data
Total Fixed Assets Additions		190 000
Total Fixed Assets Cost Or Valuation	1 778 966	1 968 966	1 968 966	2 060 745	2 060 745	2 060 745
Version Production Software										2 020	2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal							-91			1 432	167	-481	-655
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						6 752	753 154	788 491	822 623	752 529	723 239	832 686	898 229
Fixed Assets	1 778 966	1 968 966	1 968 966	2 060 745	2 060 745	2 060 745	2 060 745	2 060 745	2 060 745	1 995 368	2 015 368	2 072 568	2 073 543
Net Current Assets Liabilities	7 914	10 824	12 279	9 894	3 745	8 315	-22 545	-780 382	-814 191	-740 694	-716 713	-828 331	-886 165
Total Assets Less Current Liabilities	1 786 880	1 979 790	1 981 245	2 070 639	2 064 460	2 069 060	2 038 200	1 280 363	1 246 554	1 254 674	1 298 655	1 244 237	1 187 378
Creditors Due After One Year Total Noncurrent Liabilities	1 853 418	2 043 338	2 017 959	2 070 057	2 055 984	2 026 790
Creditors Due Within One Year Total Current Liabilities	234	0		0	761	0
Tangible Fixed Assets Additions		190 000		145 856
Tangible Fixed Assets Cost Or Valuation	1 778 966	1 968 966	1 968 966	2 060 745	2 060 745	2 060 745
Cash Bank			9 335	8 014
Creditors Due After One Year			2 017 959	2 070 057
Net Assets Liability Excluding Pension Asset Liability			-36 714	582
Number Shares Allotted			100	100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Disposals				54 077

Company staff

Joolz F.

Role: Director

Appointed: 13 May 2002

Latest update: 7 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 13 May 2002

Resigned: 13 May 2002

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 7 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 13 May 2002

Resigned: 13 May 2002

Latest update: 7 March 2024

Susan B.

Role: Secretary

Appointed: 13 May 2002

Resigned: 01 July 2008

Latest update: 7 March 2024

People with significant control

Joolz F.

Notified on 14 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Yag Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joolz F.

London Law Secretarial Limited

London Law Services Limited

Susan B.

People with significant control

Joolz F.

Accounts Documents

Company filings

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