Yianexe Limited in London, SE19 1QY

Description

Data updated on: 01-11-2023

Yianexe Limited with Companies House Reg No. 05935340 has been operating on the market for 18 years. This particular Private Limited Company can be reached at 32 Oaks Avenue, Gipsy Hill in London and company's postal code is SE19 1QY. The enterprise's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was submitted on 14th September 2023.

Currently, this specific company is presided over by just one managing director: Yiannoulla H., who was assigned this position in 2006. To help the directors in their tasks, this specific company has been using the skills of Michael H. as a secretary since the appointment on Thu, 14th Sep 2006.

Yiannoulla H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-03-31	2023-03-31
Currency
Net Worth	206 758	269 245	311 755	500 480	700 662	943 734

Balance Sheet
Cash Bank On Hand						110 593	75 830	72 096	67 892	530 176	228 995	232 028	268 570
Current Assets	129 278	178 654	109 851	84 959	122 621	110 952	76 198	75 730	68 364	530 676	230 783	233 816	270 953
Debtors	11 400	10 800	133 262	9 001	330	359	368	3 634	471	500	3 281	2 223	2 383
Net Assets Liabilities						943 733	888 078	879 522	885 598	877 973	879 442	863 781	910 053
Property Plant Equipment						910 000	950 000	950 000	950 000	950 000	1 295 156	1 295 156	1 348 333
Cash Bank In Hand	117 878	167 854	101 589	75 957	122 291	110 593
Net Assets Liabilities Including Pension Asset Liability	206 758	269 245	311 755	500 480	700 426	943 734
Tangible Fixed Assets	119 696	119 696	119 696	558 477	710 000	910 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	206 757	269 244	311 754	363 570	412 229	455 300
Shareholder Funds	206 758	269 245	311 755	500 480	700 662	943 734

Other Financial Data
Average Number Employees During Period						1	1				1	1	1
Creditors						30 071	45 318	45 806	32 364	502 301	545 521	564 324	598 727
Fixed Assets	119 696	119 696	119 696	558 477	710 000	910 000	950 000	950 000	950 000	950 000	1 295 156	1 295 156	1 348 333
Net Current Assets Liabilities	87 062	149 549	192 059	12 754	48 757	80 881	30 880	29 924	36 000	28 375	314 112	330 073	-327 774
Property Plant Equipment Gross Cost						910 000	950 000	950 000	950 000	950 000	1 295 156	1 295 156	1 348 333
Provisions For Liabilities Balance Sheet Subtotal							92 802	100 402	100 402	100 402	100 402	100 402	110 506
Total Additions Including From Business Combinations Property Plant Equipment											345 156
Total Assets Less Current Liabilities	206 758	269 245	311 755	500 480	758 993	990 881	1 014 227	979 924	986 000	978 375	981 044	965 083	1 020 559
Total Increase Decrease From Revaluations Property Plant Equipment							40 000						53 177
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 200	900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											626	435
Creditors Due After One Year				70 751	58 331	47 147
Creditors Due Within One Year	42 216	29 105	130 936	142 956	73 864	30 071
Investments Fixed Assets			338 091	558 477
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Revaluation Reserve				136 909	288 432	488 433
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	121 196	119 696	119 696	558 477	710 000	910 000
Tangible Fixed Assets Depreciation	1 500	1 500
Tangible Fixed Assets Increase Decrease From Revaluations					151 523	200 000

Company staff

Michael H.

Role: Secretary

Appointed: 14 September 2006

Latest update: 19 February 2024

Yiannoulla H.

Role: Director

Appointed: 14 September 2006

Latest update: 19 February 2024

People with significant control

Yiannoulla H.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 March 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Yianexe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Yiannoulla H.

People with significant control

Yiannoulla H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies