Yald12 Limited in Hampton, TW12 1NZ

Description

Data updated on: 01-11-2023

08036982 is a registration number for Yald12 Limited. The company was registered as a Private Limited Company on 2012-04-19. The company has been present on the market for the last twelve years. The enterprise could be gotten hold of in 5 Deerhurst Crescent Hampton Hill in Hampton. The company's zip code assigned to this place is TW12 1NZ. This enterprise's classified under the NACE and SIC code 86101 and has the NACE code: Hospital activities. The company's latest financial reports cover the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was submitted on Wed, 19th Apr 2023.

Since 2012-04-19, this specific company has only had 1 managing director: Sarah A. who has been supervising it for twelve years.

Sarah A. 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	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	1 439	100

Balance Sheet
Cash Bank On Hand				1 684					1 097		-1 996
Net Assets Liabilities				100	-5 344	-5 344	-5 344	-8 087	-29 416	-29 416	-25 412
Cash Bank In Hand	100	100	15 659	1 684
Current Assets	100	100	15 659
Net Assets Liabilities Including Pension Asset Liability	100	100	1 439	100

Capital & Reserves
Called Up Share Capital	100	100	1 339	1 339
Profit Loss Account Reserve			100	-1 239
Shareholder Funds	100	100	1 439	100

Other Financial Data
Version Production Software								2 020	2 022
Average Number Employees During Period				1	1	1
Bank Borrowings									30 000	26 273	20 273
Creditors				1 584	5 344	5 344	5 344	8 087	513	3 143	3 143
Net Current Assets Liabilities	100	100	1 439	100	-5 344	-5 344	-5 344	-8 087	584	-3 143	-5 139
Nominal Value Allotted Share Capital				1 339	1 339	1 339	1 339	1 339	1 339	1 339	1 339
Number Shares Allotted	100	100	100	100	100	100	100	100	100		100
Other Creditors					4 244	5 344	5 344	8 087
Par Value Share	1	1	13	13	13	13	13	13	13		13
Taxation Social Security Payable				484
Total Assets Less Current Liabilities	100	100	1 439					-8 087	584	-3 143	-5 139
Trade Creditors Trade Payables				1 100	1 100				513	3 143	3 143
Director Remuneration	3 919
Director Remuneration Benefits Including Payments To Third Parties	3 919
Administrative Expenses	14 612		12 900
Creditors Due Within One Year	4 044		14 220	1 584
Gross Profit Loss	25 130		26 120
Operating Profit Loss	10 518		13 220
Profit Loss For Period	8 414		10 576
Profit Loss On Ordinary Activities Before Tax	10 518		13 220
Share Capital Allotted Called Up Paid	100	100	1 339	1 339
Taxation Social Security Due Within One Year	2 944		2 644
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	2 104		2 644
Tax On Profit Or Loss On Ordinary Activities	2 104		2 644
Total Dividend Payment	8 314		10 476
Trade Creditors Within One Year	1 100		11 576
Turnover Gross Operating Revenue	25 130		26 120
U K Current Corporation Tax	2 104		2 644
U K Current Corporation Tax On Income For Period	2 104		2 644

Company staff

Sarah A.

Role: Director

Appointed: 19 April 2012

Latest update: 30 March 2024

People with significant control

Sarah A.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 16 May 2015
Date Approval Accounts	16 May 2015
Annual Accounts 28 November 2016
Date Approval Accounts	28 November 2016

Yald12 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

People with significant control

Sarah A.

Accounts Documents

Company filings

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