Yandus-tk Limited
12 Annecy Close BL8 1UN Bury
Number: 09524054
Incorporation date: 2015-04-02
Dissolution date: 2023-06-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This company called Yandus-tk was established on 2015-04-02 as a private limited company. This company headquarters was situated in Bury on 12 Annecy Close. This place post code is BL8 1UN. The registration number for Yandus-tk Ltd was 09524054. Yandus-tk Ltd had been in business for 8 years until 2023-06-27.
Tihomir P. was this particular company's director, selected to lead the company 9 years ago.
Tihomir P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||
| Net Worth | 7 192 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 16 913 | |||||
| Cash Bank On Hand | 16 913 | 82 600 | 48 084 | 41 622 | 12 510 | |
| Current Assets | 61 073 | 161 766 | 82 403 | 45 701 | 17 032 | 4 753 |
| Debtors | 44 160 | 79 166 | 34 319 | 4 079 | 4 522 | |
| Other Debtors | 5 438 | 24 448 | 25 774 | 4 079 | 4 278 | |
| Property Plant Equipment | 546 | 5 872 | 5 709 | 5 480 | ||
| Tangible Fixed Assets | 546 | |||||
| Net Assets Liabilities | 10 | 26 242 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 7 191 | |||||
| Shareholder Funds | 7 192 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities | 480 | 400 | 400 | 665 | 430 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 182 | 2 140 | 4 043 | 5 870 | ||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 10 661 | 27 098 | 100 | |||
| Corporation Tax Recoverable | 37 882 | 39 869 | 3 321 | |||
| Creditors | 54 427 | 82 206 | 12 417 | 4 500 | 17 022 | 30 995 |
| Creditors Due Within One Year | 54 427 | |||||
| Dividends Paid | 36 000 | 10 000 | 26 700 | 4 757 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 958 | 1 903 | 1 827 | |||
| Net Current Assets Liabilities | 6 646 | 79 551 | 69 986 | 41 201 | 10 | 26 242 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 10 | 10 | 10 | ||
| Other Creditors | 3 786 | |||||
| Other Taxation Social Security Payable | 380 | 15 591 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 114 231 | 263 | -2 314 | -41 914 | ||
| Property Plant Equipment Gross Cost | 728 | 8 012 | 9 752 | 11 350 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 728 | |||||
| Tangible Fixed Assets Cost Or Valuation | 728 | |||||
| Tangible Fixed Assets Depreciation | 182 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 182 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 284 | 1 740 | 1 598 | |||
| Total Assets Less Current Liabilities | 7 192 | 85 423 | 75 695 | 46 681 | 10 | 26 242 |
| Trade Creditors Trade Payables | 446 | 769 | 72 | 131 | 1 | |
| Trade Debtors Trade Receivables | 840 | 14 849 | 5 224 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 870 | |||||
| Disposals Property Plant Equipment | 11 350 | |||||
| Recoverable Value-added Tax | 244 | |||||
Role: Secretary
Appointed: 02 April 2015
Latest update: 7 December 2023
Role: Director
Appointed: 02 April 2015
Latest update: 7 December 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 02 April 2023 |
| Confirmation statement last made up date | 19 March 2022 |
| Annual Accounts 23 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 02 April 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
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