Yan Limited, LE2 1TT

Description

Data updated on: 01-11-2023

This Yan Limited business has been operating offering its services for at least twenty two years, having launched in 2002. Started with Registered No. 04619656, Yan is categorised as a Private Limited Company with office in 53a-55 Queens Road, Oadby LE2 1TT. This enterprise's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. Yan Ltd filed its latest accounts for the financial period up to 2022/12/31. The business most recent annual confirmation statement was filed on 2023/02/12.

The following limited company owes its accomplishments and unending progress to exactly two directors, who are Markian T. and Robert W., who have been managing the company since 2002. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Markian T. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	151 876	148 811

Balance Sheet
Cash Bank In Hand	167 041	179 477
Cash Bank On Hand		179 477	197 944	183 572	176 737	151 419	143 074	118 372	102 241
Current Assets	177 377	195 640	213 475	195 071	190 541	168 704	167 026	130 571	119 375
Debtors	1 285	1 652	1 328	1 864	2 208	4 380	9 180	40	4 509
Net Assets Liabilities		148 811	159 901	155 056	141 521	115 730	75 420	60 357	58 004
Net Assets Liabilities Including Pension Asset Liability	151 876	148 811
Other Debtors		1 652	1 328	1 864	2 208	4 380	9 180	40	4 509
Property Plant Equipment		21 641	19 804	16 670	14 363	13 365	15 967	16 714	14 220
Stocks Inventory	9 051	14 511
Tangible Fixed Assets	23 769	21 641
Total Inventories		14 511	14 203	9 635	11 596	12 905	14 772	12 159	12 625

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	150 876	147 811
Shareholder Funds	151 876	148 811

Other Financial Data
Amount Specific Advance Or Credit Directors					12 264	11 844	8 763
Amount Specific Advance Or Credit Made In Period Directors						420	20 607
Amount Specific Advance Or Credit Repaid In Period Directors								8 763
Accumulated Depreciation Impairment Property Plant Equipment		89 333	93 135	96 269	98 914	101 424	103 902	107 458	110 406
Average Number Employees During Period			16	22	22	21	19	17	17
Creditors		65 540	70 564	53 871	61 397	64 400	105 492	84 156	72 889
Creditors Due Within One Year	46 222	65 540
Dividends Paid			70 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 802	3 134	2 645	2 510	2 478	3 556	2 948
Net Current Assets Liabilities	131 155	130 100	142 911	141 200	129 144	104 304	61 534	46 415	46 486
Nominal Value Allotted Share Capital			1 000	1 000
Number Shares Allotted		1 000
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		26 410	26 658	16 816	30 135	34 335	24 885	49 701	42 953
Other Taxation Social Security Payable		31 779	37 881	32 042	25 384	24 350	12 343	24 998	23 897
Par Value Share		1	1	1
Profit Loss			81 090	70 155
Property Plant Equipment Gross Cost		110 974	112 939	112 939	113 277	114 789	119 869	124 172	124 626
Provisions For Liabilities Balance Sheet Subtotal		2 930	2 814	2 814	1 986	1 939	2 081	2 772	2 702
Provisions For Liabilities Charges	3 048	2 930
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 015
Tangible Fixed Assets Cost Or Valuation	108 959	110 974
Tangible Fixed Assets Depreciation	85 190	89 333
Tangible Fixed Assets Depreciation Charged In Period		4 143
Total Additions Including From Business Combinations Property Plant Equipment			1 965		338	1 512	5 080	4 303	454
Total Assets Less Current Liabilities	154 924	151 741	162 715	157 870	143 507	117 669	77 501	63 129	60 706
Trade Creditors Trade Payables		7 351	6 025	5 013	5 878	5 715	18 264	9 457	6 039
Bank Borrowings Overdrafts							50 000

Company staff

Markian T.

Role: Secretary

Appointed: 17 December 2002

Latest update: 20 January 2024

Markian T.

Role: Director

Appointed: 17 December 2002

Latest update: 20 January 2024

Robert W.

Role: Director

Appointed: 17 December 2002

Latest update: 20 January 2024

People with significant control

Executives who control the firm include: Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Markian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Markian T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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 2022
End Date For Period Covered By Report	31 December 2022

Yan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Markian T.

Markian T.

Robert W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Robert W.

Markian T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies