Yeadon Consulting Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

This particular business is situated in Deal under the following Company Registration No.: 07852799. The company was set up in 2011. The office of the firm is situated at 45 Queen Street . The postal code for this place is CT14 6EY. This business's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Its most recent accounts cover the period up to 2021-11-30 and the most recent confirmation statement was filed on 2022-11-18.

The data obtained related to this particular enterprise's management reveals that there are two directors: Michael Y. and Joanna Y. who were appointed on Fri, 18th Nov 2011. In order to find professional help with legal documentation, the company has been utilizing the skills of Joanna Y. as a secretary since 2011.

Michael Y. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	125 184	132 978	123 245	101 352	118 035

Balance Sheet
Cash Bank In Hand	194 424	179 974	158 007	3 310	2 100
Cash Bank On Hand					2 100	67 822	8 131	8 476	5 998	170 448	176 901
Current Assets		179 974	162 426	139 619	134 352	495 467	444 355	338 289	294 900	272 383	267 905
Debtors			4 419			44 326				3 197	4 887
Other Debtors						44 326
Tangible Fixed Assets	250	126	2
Property Plant Equipment									818	459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	125 084	132 878	123 145	101 252	117 935
Shareholder Funds	125 184	132 978	123 245	101 352	118 035

Other Financial Data
Accrued Liabilities					660	720	1 614	768	840	840	1 524
Accumulated Depreciation Impairment Property Plant Equipment					375	375	375	375	645	629	988
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					9 171	75 127	261	1 118	2 127
Corporation Tax Recoverable										3 197	4 887
Creditors					16 317	78 935	108 171	67 339	61 883	101 163	106 959
Creditors Due Within One Year	69 490	47 122	39 183	38 267	16 317
Current Asset Investments				136 309	132 252	383 319	436 224	329 813	288 902	98 738	86 117
Fixed Assets						3	2	2	820	461	102
Increase From Depreciation Charge For Year Property Plant Equipment									270	359	359
Investments Fixed Assets						3	2	2	2	2	2
Net Current Assets Liabilities	124 934	132 852	123 243	101 352	118 035	416 532	336 184	270 950	233 017	171 220	160 946
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors							48 000	48 000			1 800
Other Current Asset Investments Balance Sheet Subtotal					132 252	383 319	436 224	329 813	288 902	98 738	86 117
Other Investments Other Than Loans						3	2	2	2	2	2
Other Taxation Social Security Payable					125	126	126	125	150
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					375	375	375	375	1 463	1 088
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	375
Tangible Fixed Assets Cost Or Valuation	375	375	375	375
Tangible Fixed Assets Depreciation	125	249	373	375
Tangible Fixed Assets Depreciation Charged In Period	125	124	124	2
Total Assets Less Current Liabilities	125 184	132 978	123 245	101 352	118 035	416 535	336 186	270 952	233 837	171 681	161 048
Disposals Decrease In Depreciation Impairment Property Plant Equipment										375
Disposals Property Plant Equipment										375
Total Additions Including From Business Combinations Property Plant Equipment									1 088

Company staff

Michael Y.

Role: Director

Appointed: 18 November 2011

Latest update: 26 January 2024

Joanna Y.

Role: Secretary

Appointed: 18 November 2011

Latest update: 26 January 2024

Joanna Y.

Role: Director

Appointed: 18 November 2011

Latest update: 26 January 2024

People with significant control

Michael Y.

Notified on 18 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 January 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 March 2017
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 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 August 2013

Yeadon Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Y.

Joanna Y.

Joanna Y.

People with significant control

Michael Y.

Accounts Documents

Company filings

Filing category

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