Yft Consult Ltd in Stockton-on-tees, TS18 5QH

Description

Data updated on: 01-11-2023

This particular Yft Consult Ltd company has been operating on the market for eight years, having launched in 2016. Registered with number 10031322, Yft Consult is categorised as a Private Limited Company located in 57 Greens Valley Drive, Stockton-on-tees TS18 5QH. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. The latest accounts describe the period up to Tuesday 28th February 2023 and the latest annual confirmation statement was filed on Monday 14th November 2022.

There seems to be a team of five directors running the following business at the moment, including Olatokunbo S., Folasade S., Oluwafunke S. and 2 others listed below who have been carrying out the directors obligations for eight years.

Folasade 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	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	16 930	60 624	75 030	115 988	109 920	169 995	72 130
Net Assets Liabilities	3 699	3 508	14 004	21 909	4 194	10 348	17 840
Property Plant Equipment		25 862	19 664	16 751	21 948	17 816	13 534
Current Assets			75 030	117 988	111 920	169 995
Debtors				2 000	2 000
Other Debtors				2 000	2 000

Other Financial Data
Accrued Liabilities	838	900	900	900	4 900	900	900
Accumulated Depreciation Impairment Property Plant Equipment		8 832	15 889	18 802	26 721	32 825	37 532
Additions Other Than Through Business Combinations Investment Property Fair Value Model							9 500
Average Number Employees During Period	1	1	2	2	2	2	2
Corporation Tax Payable	900	2 559	2 780	1 608	2 726	13 185	3 424
Creditors	13 231	19 692	16 473	13 253	8 956	4 345	74 949
Dividends Paid		10 000			30 000	50 000	15 000
Finance Lease Liabilities Present Value Total		19 692	16 473	13 253	8 956	4 345	5 736
Fixed Assets						17 816	20 659
Increase From Depreciation Charge For Year Property Plant Equipment		8 832	7 057	2 913	7 919	6 104	4 707
Investment Property							7 125
Investment Property Fair Value Model							9 500
Net Current Assets Liabilities	3 699	-2 662	10 813	18 411	-8 798	-3 123	-2 819
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		1 000
Par Value Share		1	1	1	1	1	1
Profit Loss		9 809	10 496	7 905	12 285	56 154	22 492
Property Plant Equipment Gross Cost		34 694	35 553	35 553	48 669	50 641	51 066
Total Additions Including From Business Combinations Property Plant Equipment		34 694	859		13 116	1 972	425
Total Assets Less Current Liabilities	3 699	23 200	30 477	35 162	13 150	14 693	17 840
Trade Creditors Trade Payables					6 000	20 000	10 000