Yes Enterprises Ltd in Sheffield, S5 6HJ

Description

Data updated on: 01-11-2023

Registered as 10927381 7 years ago, Yes Enterprises Ltd is a Private Limited Company. The business current office address is 45a Bellhouse Road, Sheffield. The firm's SIC code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. 2022-08-31 is the last time when account status updates were reported.

There is one director at present controlling this limited company, specifically Naveed A. who's been utilizing the director's tasks since 2017-08-22. That limited company had been overseen by Aftab A. till July 2019.

Naveed A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 199	4 199	53 720	32 768	18 715
Current Assets	6 026	5 651	55 172	34 870	23 717
Debtors	1 452	1 452	1 452	1 452	4 352
Other Debtors	689	689	689	689	3 589
Property Plant Equipment	10 800			3 187	2 709
Total Inventories	375			650	650
Net Assets Liabilities		-10 751	-8 356	-14 325	-25 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 200			563	1 041
Average Number Employees During Period	2
Creditors	16 402	16 402	50 000	50 000	50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 200
Disposals Property Plant Equipment		12 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 200			563	478
Net Current Assets Liabilities	-10 376	-10 751	41 644	32 488	21 853
Other Creditors	16 161	16 161	13 287	2 141	1 623
Other Taxation Social Security Payable	241	241	241	241	241
Property Plant Equipment Gross Cost	12 000			3 750
Total Assets Less Current Liabilities	424	-10 751	41 644	35 675	24 562
Trade Debtors Trade Receivables	763	763	763	763	763
Bank Borrowings Overdrafts			50 000	50 000	50 000
Total Additions Including From Business Combinations Property Plant Equipment				3 750

Company staff

Naveed A.

Role: Director

Appointed: 22 August 2017

Latest update: 6 December 2023

People with significant control

Naveed A.

Notified on 22 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Yes Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naveed A.

Aftab A.

People with significant control

Naveed A.

Accounts Documents

Company filings

Filing category

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