This particular Yavaconstruct Ltd firm has been in this business for 13 years, as it's been established in 2011. Started with registration number 07617221, Yavaconstruct is a Private Limited Company located in C/o Edge Recovery Limited, Bromley BR1 1HN. The firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Yavaconstruct Limited released its account information for the period that ended on 2020/04/30. The latest annual confirmation statement was filed on 2021/01/11.
Yavaconstruct Ltd
General information
Name:
Yavaconstruct Limited
Office Address:
C/o Edge Recovery Limited 5-7 Ravensbourne Road BR1 1HN Bromley
Number: 07617221
Incorporation date: 2011-04-28
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||||
| Net Worth | -15 509 | -7 896 | -24 679 | -6 300 | 148 | 52 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 124 | 68 046 | 25 176 | ||||||
| Current Assets | 23 279 | 7 101 | 10 498 | 14 183 | 3 108 | 7 324 | 186 669 | 184 940 | 215 505 |
| Debtors | 22 530 | 6 412 | 7 482 | 2 500 | 3 253 | 46 000 | 118 623 | 159 764 | |
| Net Assets Liabilities | 1 527 | 22 661 | 19 589 | 23 151 | |||||
| Other Debtors | 46 000 | 118 623 | 82 770 | ||||||
| Property Plant Equipment | 2 754 | 4 415 | 3 422 | ||||||
| Cash Bank In Hand | 749 | 689 | 3 016 | 11 683 | 608 | 7 324 | |||
| Net Assets Liabilities Including Pension Asset Liability | -15 509 | -7 896 | -24 679 | -6 300 | 147 | 52 | |||
| Tangible Fixed Assets | 959 | 1 139 | 1 481 | 3 442 | 2 303 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -15 609 | -7 996 | -25 163 | -6 400 | 47 | -48 | |||
| Shareholder Funds | -15 509 | -7 896 | -24 679 | -6 300 | 148 | 52 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 941 | 4 045 | 5 038 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 765 | ||||||||
| Average Number Employees During Period | 2 | 5 | 4 | 3 | |||||
| Bank Borrowings | 52 308 | 38 308 | |||||||
| Bank Overdrafts | 4 017 | 16 525 | 16 525 | ||||||
| Creditors | 51 351 | 116 115 | 130 465 | 126 485 | |||||
| Fixed Assets | 959 | 1 139 | 1 481 | 3 442 | 2 303 | 3 422 | 8 596 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 104 | 993 | |||||||
| Net Current Assets Liabilities | -15 509 | -8 855 | 10 498 | -7 781 | -3 294 | -2 251 | 70 554 | 54 475 | 89 020 |
| Other Creditors | 15 726 | 274 | 5 133 | ||||||
| Property Plant Equipment Gross Cost | 5 695 | 8 460 | 8 460 | ||||||
| Taxation Social Security Payable | 14 146 | 50 744 | 73 497 | ||||||
| Total Assets Less Current Liabilities | -15 509 | -7 896 | -25 063 | -6 300 | 147 | 52 | 74 969 | 57 897 | 97 616 |
| Trade Creditors Trade Payables | 17 462 | 48 572 | 35 310 | ||||||
| Trade Debtors Trade Receivables | 76 994 | ||||||||
| Creditors Due After One Year | 36 316 | 21 964 | |||||||
| Creditors Due Within One Year | 38 788 | 15 956 | 36 316 | 21 964 | 6 402 | 9 575 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 598 | 300 | 1 089 | 2 708 | |||||
| Tangible Fixed Assets Cost Or Valuation | 959 | 1 259 | 2 987 | 5 695 | 5 695 | ||||
| Tangible Fixed Assets Depreciation | 759 | 1 506 | 2 253 | 3 392 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 504 | 747 | 747 | 1 139 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -639 | ||||||||
Company staff
Nedyalko Y.
Role: Director
Appointed: 28 April 2011
Latest update: 24 March 2024
People with significant control
Nedyalko Y.
Notified on
1 November 2016
Nature of control:
over 1/2 to 3/4 of shares
substantial control or influence
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 25 January 2022 |
| Confirmation statement last made up date | 11 January 2021 |
| Annual Accounts 22 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-28 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 22 January 2013 |
| Annual Accounts 29 January 2014 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 27 November 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts 15 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 15 January 2017 |
| Annual Accounts 22 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Date Approval Accounts | 22 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address C/O Edge Recovery Limited 5-7 Ravensbourne Road Bromley BR1 1HN. Change occurred on 2021-12-29. Company's previous address: 110 Wansford Road Woodford Green Essex IG8 7AB. (AD01)
filed on: 29th, December 2021
filed on: 29th, December 2021
address
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