Yii Limited in Woking, GU24 9QJ

Description

Data updated on: 01-11-2023

1998 marks the founding of Yii Limited, a firm which is situated at Silver Birches Bagshot Road, West End in Woking. This means it's been twenty six years Yii has existed on the British market, as it was registered on 1998-05-27. Its Companies House Registration Number is 03570993 and the area code is GU24 9QJ. This firm's classified under the NACE and SIC code 68201, that means Renting and operating of Housing Association real estate. The latest accounts describe the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-27.

As found in this firm's executives list, since 1999 there have been two directors: John K. and Joan K..

Executives who have control over the firm are as follows: John K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 147	99 747	72 049	45 173	17 216	57	59

Balance Sheet
Cash Bank In Hand	48 138	54 490	51 106	13 117	7 328	2 550	6 525
Current Assets	48 371	54 723	51 339	13 350	7 561	3 961	7 936	4 369	3 000	8 827	14 286	23 182	16 832
Debtors	233	233	233	233	233	1 411	1 411
Net Assets Liabilities Including Pension Asset Liability	122 147	99 747	72 049	45 173	17 216	57	59
Tangible Fixed Assets	287	201	141	99	750	525	367
Net Assets Liabilities							59	39	285	1 387	3 998	6 145	12 160

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30	30
Profit Loss Account Reserve	122 117	99 717	72 019	45 143	17 186	28	29
Shareholder Funds	122 147	99 747	72 049	45 173	17 216	57	59

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	188 100	188 129
Creditors Due Within One Year Total Current Liabilities	59 522	88 159
Fixed Assets	321 398	321 312	321 252	321 210	321 861	321 636	321 478	321 368	321 291	321 237	321 199	321 173	321 154
Net Current Assets Liabilities	-11 151	-33 436	-73 257	-100 072	-128 681	-145 615	-205 943	203 543	203 171	202 015	199 366	197 193	308 994
Tangible Fixed Assets Cost Or Valuation	1 616	1 616	1 616	1 616	2 588	2 588	2 588
Tangible Fixed Assets Depreciation	1 329	1 415	1 475	1 517	1 838	2 063	2 221
Tangible Fixed Assets Depreciation Charge For Period		86
Total Assets Less Current Liabilities	310 247	287 876	247 995	221 138	193 180	176 022	115 535	115 468	118 120	119 222	121 833	123 980	12 160
Total Investments Fixed Assets	321 111	321 111
Average Number Employees During Period									1	1	1	1	1
Creditors							213 879	207 912	206 171	210 842	213 652	220 375	325 826
Creditors Due After One Year		188 129	175 946	175 965	175 964	175 964	115 476
Creditors Due Within One Year		88 159	124 596	113 422	136 242	149 575	213 879
Investments Fixed Assets		321 111	321 111	321 111	321 111	321 111	321 111
Tangible Fixed Assets Additions					972
Tangible Fixed Assets Depreciation Charged In Period			60	42	321	225	158
Amount Specific Advance Or Credit Directors		82 564	116 464

Company staff

John K.

Role: Director

Appointed: 20 January 1999

Latest update: 6 March 2024

John K.

Role: Secretary

Appointed: 20 January 1999

Latest update: 6 March 2024

Joan K.

Role: Director

Appointed: 27 May 1998

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 May 1998

Resigned: 27 May 1998

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 May 1998

Resigned: 27 May 1998

Address: London, NW11 7TJ

Latest update: 6 March 2024

Plan I.t Secretaries Limited

Role: Corporate Secretary

Appointed: 27 May 1998

Resigned: 20 January 1999

Address: City Forum 250 City Road, London, EC1V 2QZ

Latest update: 6 March 2024

People with significant control

John K.

Notified on 27 May 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Joan K.

Notified on 27 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 January 2016
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 September 2016
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Yii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

John K.

Joan K.

Temple Secretaries Limited

Company Directors Limited

Plan I.t Secretaries Limited

People with significant control

John K.

Joan K.

Accounts Documents

Company filings

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