Ycsj Limited in Moreton In Marsh, GL56 0LA

Description

Data updated on: 01-11-2023

Ycsj Limited with reg. no. 07834872 has been competing in the field for thirteen years. The Private Limited Company can be contacted at Kenton House, Oxford Street in Moreton In Marsh and company's post code is GL56 0LA. This business's SIC code is 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. The latest financial reports cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-06.

Charlotte S. is the company's individual managing director, who was arranged to perform management duties on November 3, 2011. In addition, the director's assignments are often aided with by a secretary - Thelma A., who was selected by this specific firm on November 3, 2011.

Charlotte S. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-7 582	-6 931	-8 110	-7 197

Balance Sheet
Cash Bank In Hand	1 457	1 528	641	1 463
Cash Bank On Hand				1 463	8 440	8 366	6 418	4 495	2 866	2 120	3 986
Net Assets Liabilities				-7 197	-12 956	-13 117	-7 526	-4 953	-5 303	-6 412	-4 559
Net Assets Liabilities Including Pension Asset Liability	-7 582	-6 931	-8 110	-7 197
Property Plant Equipment				406	272	182	122	82	55	37	25
Tangible Fixed Assets		720	360	406

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 682	-7 031	-8 210	-7 297
Shareholder Funds	-7 582	-6 931	-8 110	-7 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				920	1 054	1 144	1 204	1 244	1 271	1 289	1 301
Average Number Employees During Period						1	1
Creditors				8 985	21 614	21 629	14 042	9 514	8 214	8 562	8 565
Creditors Due Within One Year	9 039	9 035	9 039	8 985
Increase From Depreciation Charge For Year Property Plant Equipment					134	90	60	40	27	18	12
Net Current Assets Liabilities	-7 582	-7 507	-8 398	-7 522	-13 174	-13 263	-7 624	-5 019	-5 348	-6 442	-4 579
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors					21 614	21 629	14 042	9 514	8 214	8 562	8 565
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				1 326	1 326	1 326	1 326	1 326	1 326	1 326
Provisions For Liabilities Balance Sheet Subtotal				81	54	36	24	16	10	7	5
Provisions For Liabilities Charges		144	72	81
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 080		246
Tangible Fixed Assets Cost Or Valuation		1 080	1 080	1 326
Tangible Fixed Assets Depreciation		360	720	920
Tangible Fixed Assets Depreciation Charged In Period		360	360	200
Total Assets Less Current Liabilities	-7 582	-6 787	-8 038	-7 116	-12 902	-13 081	-7 502	-4 937	-5 293	-6 405	-4 554

Company staff

Thelma A.

Role: Secretary

Appointed: 03 November 2011

Latest update: 14 April 2024

Charlotte S.

Role: Director

Appointed: 03 November 2011

Latest update: 14 April 2024

People with significant control

Charlotte S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	15 April 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 May 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 1 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Ycsj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thelma A.

Charlotte S.

People with significant control

Charlotte S.

Accounts Documents

Company filings

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