Yan Neo Ltd in London, N14 7DU

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www.yanneo.com

Description

Data updated on: 01-11-2023

Based in 18 Raith Avenue, London N14 7DU Yan Neo Ltd is classified as a Private Limited Company registered under the 07804918 registration number. It has been founded thirteen years ago. This firm's principal business activity number is 46160 and their NACE code stands for Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Yan Neo Limited released its latest accounts for the period up to Saturday 31st December 2022. Its most recent annual confirmation statement was released on Wednesday 11th October 2023.

Due to the company's number of employees, it became necessary to acquire extra executives: Yianoulla E. and Robert N. who have been working together since 2011 for the benefit of this specific company.

Yianoulla E. 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	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 320	-28 222	-35 696	-43 875

Balance Sheet
Cash Bank In Hand	79	3 458	60	115
Current Assets	3 362	20 755	12 686	5 860	5 124	8 186	9 084	12 184	59 301	71 450	71 315
Debtors	583	4 080	270	437
Net Assets Liabilities				-43 875	-45 587	-46 772	-49 333	-56 806	-65 882	-89 947	-94 382
Net Assets Liabilities Including Pension Asset Liability	-11 320	-28 222	-35 696	-43 875
Stocks Inventory	2 700	13 217	12 356	5 308
Tangible Fixed Assets	63	148	133	120

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 420	-28 322	-35 796	-43 975
Shareholder Funds	-11 320	-28 222	-35 696	-43 875

Other Financial Data
Administrative Expenses	11 422	11 458
Cost Sales	1 736	10 724
Creditors				38 397	39 397	40 197	40 997	40 997	67 947	104 147	104 148
Creditors Due After One Year	5 103	37 513	37 397	38 397
Creditors Due Within One Year	9 642	11 612	11 118	11 458
Depreciation Amortisation Impairment Expense					12	11
Depreciation Tangible Fixed Assets Expense	7	17
Fixed Assets	63			120	108	97	87	78	66	449	404
Gross Profit Loss	2	-5 444
Net Current Assets Liabilities	-6 280	9 143	1 568	-5 598	-6 298	-6 672	-8 423	-15 887	1 999	13 751	9 362
Number Shares Allotted		100	100	100
Other Creditors After One Year	5 103	37 513
Other Creditors Due Within One Year	9 131	10 140
Other Operating Expenses Format2					2 169	1 635
Par Value Share		1	1	1
Profit Loss					-1 712	-1 185
Profit Loss For Period	-11 420	-16 902
Profit Loss On Ordinary Activities Before Tax	-11 420	-16 902
Raw Materials Consumables Used					703	207
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	70	102
Tangible Fixed Assets Cost Or Valuation	70	172	172
Tangible Fixed Assets Depreciation	7	24	39	52
Tangible Fixed Assets Depreciation Charged In Period		17	15	13
Taxation Social Security Due Within One Year		2
Total Assets Less Current Liabilities	-6 217	9 291	1 701	-5 478	-6 190	-6 575	-8 336	-15 809	2 065	14 200	9 766
Trade Creditors Within One Year	511	1 470
Turnover Gross Operating Revenue	1 738	5 280
Turnover Revenue					1 172	668
Creditors Due After One Year Total Noncurrent Liabilities	5 103
Creditors Due Within One Year Total Current Liabilities	9 642
Tangible Fixed Assets Depreciation Charge For Period	7

Company staff

Yianoulla E.

Role: Director

Appointed: 11 October 2011

Latest update: 19 February 2024

Robert N.

Role: Director

Appointed: 11 October 2011

Latest update: 19 February 2024

People with significant control

Yianoulla E.

Notified on 19 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert N.

Notified on 30 June 2016

Ceased on 19 February 2024

Nature of control:

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	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 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 Neo Ltd

General information

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Office Address:

Contact information

Website

www.yanneo.com

Description

Financial data based on annual reports

Company staff

Yianoulla E.

Robert N.

People with significant control

Yianoulla E.

Robert N.

Accounts Documents

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