Yesles Ltd in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

This company referred to as Yesles was registered on 2014-12-01 as a Private Limited Company. This company's registered office may be contacted at Godalming on The White House, 2 Meadrow. Assuming you need to reach this business by post, its area code is GU7 3HN. The company reg. no. for Yesles Ltd is 09335482. This company's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were filed.

Leslie S. is this enterprise's single director, that was designated to this position ten years ago.

Leslie 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	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	27 567

Balance Sheet
Cash Bank In Hand	34 768
Cash Bank On Hand		146 673	126 810	144 819	224 701	267 801	227 681	431 923
Current Assets	51 499	155 565	126 810	147 819	247 270	288 618	282 245	431 923
Debtors	16 731	8 892		3 000	22 569	20 817	54 564
Other Debtors				3 000		2	10 409
Property Plant Equipment		2 842	1 110	1 917	3 881	4 597	2 745
Tangible Fixed Assets	3 275

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	27 565
Shareholder Funds	27 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 486	3 311	5 043	6 170	4 372	7 919	11 282	14 070
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		50 539	26 708	43 200	69 109	64 588	107 091	88 805
Creditors Due Within One Year	27 207
Fixed Assets						4 597	7 466	7 277
Increase From Depreciation Charge For Year Property Plant Equipment		1 825	1 732	1 127	2 184	3 547	3 363	2 788
Investments Fixed Assets							4 721	4 721
Net Current Assets Liabilities	24 292	105 026	100 102	104 619	178 161	224 030	175 154	343 118
Number Shares Allotted	1
Other Creditors		633	3	3	1 733	816	2 151	7 466
Other Investments Other Than Loans							4 721	4 721
Other Taxation Social Security Payable		49 306	26 075	42 555	64 934	61 330	102 480	81 339
Par Value Share	1						1
Property Plant Equipment Gross Cost	4 761	6 153	6 153	8 087	8 253	12 516	14 027	16 626
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 761
Tangible Fixed Assets Cost Or Valuation	4 761
Tangible Fixed Assets Depreciation	1 486
Tangible Fixed Assets Depreciation Charged In Period	1 486
Total Additions Including From Business Combinations Property Plant Equipment		1 392		1 934	4 148	4 263	1 511	2 599
Total Assets Less Current Liabilities	27 567	107 868	101 212	106 536	182 042	228 627	182 620	350 395
Trade Creditors Trade Payables		600	630	642	2 442	2 442	2 460
Trade Debtors Trade Receivables		8 892			22 569	20 815	44 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 982
Disposals Property Plant Equipment					3 982
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued Fully Paid							1
Own Shares							4 721

Company staff

Leslie S.

Role: Director

Appointed: 01 December 2014

Latest update: 17 January 2024

People with significant control

Leslie 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

Jacqueline S.

Notified on 6 April 2016

Ceased on 20 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yesles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie S.

People with significant control

Leslie S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Yesles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie S.

People with significant control

Leslie S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015