Yes Education Consultancy Ltd in York, YO23 1PU

Description

Data updated on: 01-11-2023

This particular business is based in York under the ID 09408965. This company was registered in the year 2015. The office of this company is located at 44 Joseph Terry Grove . The postal code is YO23 1PU. The firm's Standard Industrial Classification Code is 85600 which stands for Educational support services. Its latest financial reports cover the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was submitted on Friday 3rd February 2023.

For this business, the full extent of director's obligations have so far been met by Yonca S. who was chosen to lead the company on Tuesday 27th January 2015.

Yonca S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	17 830	11 429

Balance Sheet
Cash Bank On Hand		10 452	26 094	20 864	18 132	6 060	4 978	1 316	994
Current Assets	25 995	13 551	31 124	21 570	18 966	7 412	5 653	5 248	5 464
Debtors	4 970	3 099	5 030	706	834	1 352	675	3 932	4 470
Net Assets Liabilities		11 429	17 873	8 555	6 676	-13 698	-6 870	-6 382	-1 248
Other Debtors		107	121	141	159	345	675	660
Property Plant Equipment		1 026	1 978	1 622	4 769	3 911	3 207	2 455	2 013
Cash Bank In Hand	21 025	10 452
Net Assets Liabilities Including Pension Asset Liability	17 830	11 429
Tangible Fixed Assets	1 251	1 026

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 730	11 329
Shareholder Funds	17 830	11 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		423	796	1 152	1 711	2 569	3 273	4 025	4 467
Additions Other Than Through Business Combinations Property Plant Equipment			1 325		3 706
Amounts Owed By Group Undertakings Participating Interests						1 007
Average Number Employees During Period						1	1	1	1
Bank Borrowings						12 750	11 475	8 667	6 269
Corporation Tax Payable		207	4 676	1 291	1 835
Creditors		927	5 456	2 131	2 365	2	4 255	4 640	2 325
Increase From Depreciation Charge For Year Property Plant Equipment			373	356	559	858	704	752	442
Net Current Assets Liabilities	20 644	12 624	25 668	19 439	16 601	7 410	1 398	608	3 139
Other Creditors		720	780	840	530	2	285	670	1 055
Property Plant Equipment Gross Cost		1 449	2 774	2 774	6 480	6 480	6 480	6 480	6 480
Total Assets Less Current Liabilities	21 895	13 650	27 646	21 061	21 370	11 321	4 605	3 063	5 152
Trade Creditors Trade Payables							3 970	3 970	1 270
Trade Debtors Trade Receivables		2 992	4 909	565	675			3 272	4 470
Creditors Due After One Year	4 065	2 221
Creditors Due Within One Year	5 351	927
Fixed Assets	1 251	1 026
Number Shares Allotted	100	100
Other Debtors Due After One Year	4 970	3 099
Par Value Share	1	1
Secured Debts	9 416	3 148
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 449
Tangible Fixed Assets Cost Or Valuation	1 449	1 449
Tangible Fixed Assets Depreciation	198	423
Tangible Fixed Assets Depreciation Charged In Period	198	225

Company staff

Yonca S.

Role: Director

Appointed: 27 January 2015

Latest update: 6 February 2024

People with significant control

Yonca S.

Notified on 3 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-01-27
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 August 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Yes Education Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yonca S.

People with significant control

Yonca S.

Accounts Documents

Company filings

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