Yanz Limited in Bristol, BS15 3GG

Website

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www.yanz.co.uk

Description

Data updated on: 01-11-2023

The company known as Yanz was established on March 22, 2007 as a Private Limited Company. This enterprise's head office can be reached at Bristol on 7 Empire Crescent, Hanham. If you want to get in touch with the business by mail, the area code is BS15 3GG. The official registration number for Yanz Limited is 06179290. This enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Yanz Ltd filed its account information for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-03-22.

John M. is this particular firm's individual managing director, that was assigned to lead the company in 2007. To find professional help with legal documentation, the limited company has been utilizing the skills of Claire M. as a secretary since 2007.

Executives who have control over the firm are as follows: John M. owns over 1/2 to 3/4 of company shares . Claire M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	15 449	26 940	17 573	14 707	28 494	100

Balance Sheet
Cash Bank On Hand						2 429	18 750	11 542	6 315	43 606	14 453	29 190	1 426
Current Assets	19 919	30 227	19 564	21 968	36 016	5 812	20 982	14 364	24 378	45 167	36 245	30 752	4 193
Debtors	10 954	14 691	16 512	11 204	6 979	3 383	2 232	2 822	18 063	1 561	21 792	1 562	2 767
Net Assets Liabilities										33 224	29 655	18 041	-1 854
Other Debtors							2 232	1 562	1 562	1 562	8 833	1 562	2 768
Property Plant Equipment						5 468	4 101	4 221	2 522	1 731	39 698	39 992	31 994
Cash Bank In Hand	8 965	15 536	3 052	10 764	29 037	2 429
Tangible Fixed Assets	10 607	11 790	9 930	9 112	6 835	5 468
Net Assets Liabilities Including Pension Asset Liability	15 449	26 940

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 349	26 840	17 473	14 607	28 394
Shareholder Funds	15 449	26 940	17 573	14 707	28 494	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 232	21 599	23 554	25 253	26 045	36 078	37 773	45 771
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts												42 240	35 239
Corporation Tax Payable						4 272	12 253	7 278	8 430	9 382		3 195	-1 336
Creditors						11 180	18 033	17 898	20 082	13 674	31 352	42 240	35 239
Increase From Depreciation Charge For Year Property Plant Equipment							1 367	1 955	1 699	793	10 032	11 295	7 998
Net Current Assets Liabilities	4 842	15 150	7 643	5 595	21 659	-5 368	2 949	-3 534	4 296	31 493	21 309	20 289	7 470
Other Creditors								108	2 045	2 040	31 352	-114	-2 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 600
Other Disposals Property Plant Equipment												48 000
Other Taxation Social Security Payable						656	166	176	9 607	2 252	6 035	7 382	427
Property Plant Equipment Gross Cost						25 700	25 700	27 775	27 775	27 775	75 775	77 765
Provisions For Liabilities Balance Sheet Subtotal													6 079
Total Additions Including From Business Combinations Property Plant Equipment								2 075			48 000	49 990
Total Assets Less Current Liabilities	15 449	26 940	17 573	14 707	28 494	100	7 050	687	6 818	33 224	61 007	60 281	39 464
Trade Debtors Trade Receivables						3 383			16 501	-1	12 959		-1
Advances Credits Directors	3 180	5 112											3 574
Creditors Due Within One Year		15 077	11 921	16 373	14 357	11 180
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income								1 260
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 126	1 450	2 220		455
Tangible Fixed Assets Cost Or Valuation	16 449	21 575	23 025	25 245	25 245	25 700
Tangible Fixed Assets Depreciation	5 842	9 785	13 095	16 133	18 410	20 232
Tangible Fixed Assets Depreciation Charged In Period			3 310	3 038	2 277	1 822
Trade Creditors Trade Payables							1
Advances Credits Made In Period Directors		1 932
Creditors Due Within One Year Total Current Liabilities	15 077	15 077
Fixed Assets	10 607	11 790
Tangible Fixed Assets Depreciation Charge For Period		3 943

Company staff

John M.

Role: Director

Appointed: 22 March 2007

Latest update: 24 April 2024

Claire M.

Role: Secretary

Appointed: 22 March 2007

Latest update: 24 April 2024

People with significant control

John M.

Notified on 22 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Claire M.

Notified on 22 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

Yanz Limited

General information

Name:

Office Address:

Contact information

Website

www.yanz.co.uk

Description

Financial data based on annual reports

Company staff

John M.

Claire M.

People with significant control

John M.

Claire M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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