Y.e.s Book-keeping Limited in London, N7 7LT

Description

Data updated on: 01-11-2023

Y.e.s Book-keeping Limited could be gotten hold of in 16 Hornsey Road, in London. The postal code is N7 7LT. Y.e.s Book-keeping has been operating on the market since it was set up on Mon, 19th Dec 2016. The registration number is 10532680. This enterprise's registered with SIC code 69202 and has the NACE code: Bookkeeping activities. Y.e.s Book-keeping Ltd reported its account information for the period that ended on 2022-12-31. The latest confirmation statement was released on 2022-12-03.

At the moment, the following firm is managed by 1 director: Yusuf S., who was formally appointed eight years ago.

Yusuf S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 795	3 148	4 449	6 321	9 448	13 433
Current Assets	3 484	3 724	4 652	17 055	13 848	13 433
Debtors	689	1 210	203	10 734	4 400
Net Assets Liabilities	1 247	3 580	2 021	2 288	332	470
Other Debtors	159	185	203	9 685	4 400
Property Plant Equipment	1 160	871	1 462	954	446	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	289	289	1 086	1 594	2 102	2 547
Additions Other Than Through Business Combinations Property Plant Equipment	1 449		1 099
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings				10 000	8 840	6 748
Creditors	3 397	2 757	4 093	5 721	5 122	6 216
Increase From Depreciation Charge For Year Property Plant Equipment	289		508	508	508	445
Net Current Assets Liabilities	87	2 420	559	11 334	8 726	7 217
Other Creditors	2 345	1 247	3	1 000	1 343	2 066
Property Plant Equipment Gross Cost	1 449	1 449	2 548	2 548	2 548	2 548
Taxation Social Security Payable	1 052	131	4 090	4 721	3 591	3 960
Total Assets Less Current Liabilities			2 021	12 288	9 172	7 218
Trade Creditors Trade Payables					188	190
Trade Debtors Trade Receivables	530	1 025		1 050

Company staff

Yusuf S.

Role: Director

Appointed: 19 December 2016

Latest update: 30 March 2024

People with significant control

Yusuf S.

Notified on 19 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-19
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Y.e.s Book-keeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf S.

People with significant control

Yusuf S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies