Yb Associates Ltd in London, SE6 2NE

Description

Data updated on: 01-11-2023

Registered with number 05069189 20 years ago, Yb Associates Ltd is categorised as a Private Limited Company. The company's official mailing address is 48, Inchmery Road London. The company's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-03-31 is the last time when the company accounts were reported.

For the following company, the full range of director's obligations have so far been met by Abayomi B. who was assigned this position in 2004. In addition, the director's responsibilities are helped with by a secretary - Femi B., who was appointed by this company on 2004-03-11.

Abayomi B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 406	17 080	36 912	80 413	39 806

Balance Sheet
Cash Bank On Hand					36 700	3 491	3 046
Current Assets	72 265	42 064	66 351	99 314	36 700	3 491	3 046	1 047	1 013	18 389	9 005
Net Assets Liabilities					39 806	43 336	34 778	30 367	31 569	48 983	-4 437	-1 147
Property Plant Equipment					114 614	107 375	99 660
Cash Bank In Hand	63 819	41 858	66 351	99 314	36 700
Net Assets Liabilities Including Pension Asset Liability	16 406	17 080	36 912	80 413	39 806
Tangible Fixed Assets	114 340	116 383	110 237	123 110	114 614
Debtors	8 446	206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 306	16 980	36 812	80 313	39 706
Shareholder Funds	16 406	17 080	36 912	80 413	39 806

Other Financial Data
Accrued Liabilities Deferred Income								500	500	600	600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal							400	939
Accumulated Depreciation Impairment Property Plant Equipment					32 155	39 394	47 109
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts					5 843
Comprehensive Income Expense						-46 183	-8 560
Creditors					69 700	67 528	67 928	67 528	68 604	66 066	387	4 131
Depreciation Amortisation Impairment Expense							7 715
Depreciation Expense Property Plant Equipment							7 715
Finance Lease Liabilities Present Value Total					12 143
Fixed Assets	114 340	116 383	110 237	123 110	114 614	107 375	99 660	99 660	117 260	7 260	7 260	3 584
Income Expense Recognised Directly In Equity						52 920
Increase From Depreciation Charge For Year Property Plant Equipment						7 239	7 715
Issue Equity Instruments						52 920
Net Current Assets Liabilities	-39 689	-47 486	-28 690	6 770	-33 000	-64 037	-64 482	-68 793	-67 591	-47 677	8 618	-4 131
Operating Profit Loss						-46 183	-8 560
Other Creditors					51 714		400
Other External Charges						13 727	1 476
Other Operating Expenses Format2						13 839	7 259
Other Operating Income Format2							13 200
Pension Other Post-employment Benefit Costs Other Pension Costs						14 353
Profit Loss						-46 183	-8 560
Profit Loss On Ordinary Activities Before Tax						-46 183	-8 560
Property Plant Equipment Gross Cost					146 769	146 769	146 769
Staff Costs Employee Benefits Expense						29 932	10 000
Total Assets Less Current Liabilities	74 651	68 897	81 547	129 880	81 614	43 338	34 778	30 867	49 669	69 583	14 040	-547
Trade Creditors Trade Payables						67 530	67 528
Turnover Revenue						11 315	4 690
Wages Salaries						15 579	10 000
Creditors Due After One Year	58 245	51 817	44 635	49 467	41 808
Creditors Due Within One Year	111 954	89 550	95 041	92 544	69 700
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 028	25 847
Tangible Fixed Assets Cost Or Valuation	158 434	158 434	159 022	146 769	146 769
Tangible Fixed Assets Depreciation	44 094	42 051	48 785	23 659	32 155
Tangible Fixed Assets Depreciation Charged In Period		7 044	6 998	8 494	8 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 087	264	33 620
Tangible Fixed Assets Disposals			440	38 100
Instalment Debts Due After5 Years	34 873	23 089

Company staff

Femi B.

Role: Secretary

Appointed: 11 March 2004

Latest update: 9 March 2024

Abayomi B.

Role: Director

Appointed: 11 March 2004

Latest update: 9 March 2024

People with significant control

Abayomi B.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Yb Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Femi B.

Abayomi B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Abayomi B.

Accounts Documents

Company filings

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