Yesplan Uk Ltd in London, WC2N 5BY

Description

Data updated on: 01-11-2023

The firm is located in London under the following Company Registration No.: 11141107. The company was started in the year 2018. The office of this firm is situated at 8 Northumberland Avenue . The postal code for this address is WC2N 5BY. The firm's Standard Industrial Classification Code is 62012 which stands for Business and domestic software development. 2022-12-31 is the last time the company accounts were filed.

Regarding the firm, the full scope of director's responsibilities have so far been performed by Wouter V. who was chosen to lead the company in 2018 in January. At least one secretary in this firm is a limited company, specifically Myukoffice Ltd.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	21 556	7 700	10 910	60 129	55 633
Current Assets	42 659	49 012	46 348	96 882	111 568
Debtors	21 103	41 312	35 438	36 753	55 935
Other Debtors	6 855	9 640	10 061	15 919	7 023
Property Plant Equipment	1 863	932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	931	1 862	2 794	2 794
Amounts Owed To Group Undertakings	107 144	132 988	205 437	222 230	267 405
Average Number Employees During Period	3	3	3	2	1
Creditors	170 425	252 938	293 230	371 914	433 676
Increase From Depreciation Charge For Year Property Plant Equipment	931	931	932
Net Current Assets Liabilities	-127 766	-203 926	-246 882	-275 032	-322 108
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	30 936	79 034	72 252	134 862	149 579
Other Taxation Social Security Payable	8 360	5 859	7 706	14 134	6 708
Par Value Share	1	1	1	1	1
Profit Loss	-126 003	-77 091	-43 888	-28 150	-47 076
Property Plant Equipment Gross Cost	2 794	2 794	2 794	2 794
Total Additions Including From Business Combinations Property Plant Equipment	2 794
Total Assets Less Current Liabilities	-125 903	-202 994	-246 882	-275 032	-322 108
Trade Creditors Trade Payables	23 985	35 057	7 835	688	9 984
Trade Debtors Trade Receivables	14 248	31 672	25 377	20 834	48 912

Company staff

Myukoffice Ltd

Role: Corporate Secretary

Appointed: 09 January 2018

Address: Annie Med Lane, South Cave, HU15 2HG, United Kingdom

Latest update: 21 January 2024

Wouter V.

Role: Director

Appointed: 09 January 2018

Latest update: 21 January 2024

People with significant control

2 Rivers Nv

Legal authority Belgiian

Legal form Private Limited Company

Country registered Belgium

Place registered Belgium

Registration number Be0835926697

Notified on 9 January 2018

Ceased on 9 January 2018

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	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	09 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Yesplan Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myukoffice Ltd

Wouter V.

People with significant control

2 Rivers Nv

Accounts Documents

Company filings

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