Yalikavak Ltd
21 Benson Close WS13 6DA Lichfield
Number: 08897165
Incorporation date: 2014-02-17
Dissolution date: 2022-07-19
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08897165 ten years ago, Yalikavak Limited had been a private limited company until 2022/07/19 - the time it was officially closed. The firm's latest office address was 21 Benson Close, Lichfield.
The limited company was led by one director: Mehmet O., who was assigned this position on 2014/02/17.
Mehmet O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
| Currency | |||||||
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 317 | 974 | |||||
| Cash Bank On Hand | 974 | 1 617 | 311 | 13 | 13 | 13 | |
| Current Assets | 4 550 | 1 959 | 3 003 | 673 | 13 | ||
| Debtors | 233 | 985 | 1 386 | 362 | |||
| Net Assets Liabilities | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Property Plant Equipment | 269 | ||||||
| Tangible Fixed Assets | 536 | 269 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Shareholder Funds | 1 | 1 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 671 | 963 | 361 | 659 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 411 | 6 947 | 301 | 298 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 740 | 6 655 | 903 | ||||
| Accrued Liabilities | 625 | 636 | 458 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 531 | 800 | 800 | 800 | 800 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 988 | 1 718 | 213 | ||||
| Creditors | 2 173 | 3 002 | 671 | 3 141 | 4 351 | 4 351 | |
| Creditors Due Within One Year | 4 978 | 2 173 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 269 | ||||||
| Net Current Assets Liabilities | -428 | -214 | 1 | 2 | -3 128 | -4 338 | -4 338 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 800 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 54 | ||||||
| Provisions For Liabilities Charges | 107 | 54 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | ||||||
| Tangible Fixed Assets Depreciation | 264 | 531 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 264 | 267 | |||||
| Total Assets Less Current Liabilities | 108 | 55 | 1 | 2 | -3 128 | -4 338 | -4 338 |
| Trade Debtors Trade Receivables | 314 | 423 | |||||
| Advances Credits Directors | 671 | ||||||
Role: Director
Appointed: 17 February 2014
Latest update: 27 September 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 03 March 2022 |
| Confirmation statement last made up date | 17 February 2021 |
| Annual Accounts 14 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 17 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 14 April 2015 |
| Annual Accounts 5 April 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 5 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
(1 page)
Richards Associates Limited
Suite 10 Hawkesyard Hall
WS15 1PU
Rugeley