Yin Yang Improvement Limited in Hitchin, SG4 0RJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07337259 fourteen years ago, Yin Yang Improvement Limited was set up as a Private Limited Company. The firm's present mailing address is 40 Armour Rise, Hitchin. Established as Kaizen Sphere, the company used the name up till 2013, when it was replaced by Yin Yang Improvement Limited. This company's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. 2022-03-31 is the last time company accounts were filed.

Mary B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Previous company's names
Yin Yang Improvement Limited 2013-11-18
Kaizen Sphere Limited 2010-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 620	13 950	27 554	27 288	1 334	18 551

Balance Sheet
Cash Bank In Hand	18 228	15 180	32 057	36 691	44 123	52 981
Cash Bank On Hand						52 981	70 721	94 464	75 378	54 300	54 300	54 300	54 300
Current Assets	35 705	16 180	37 777	42 631	50 449	60 495	70 721	94 464	79 698	54 300
Debtors	17 477	1 000	5 720	5 940	6 326	7 514			4 320
Net Assets Liabilities						18 551	32 929	46 762	53 113	52 217
Net Assets Liabilities Including Pension Asset Liability			27 554	27 288	1 334	18 551
Other Debtors									4 320
Property Plant Equipment						3 938	4 607	3 777	3 097	2 540	2 540	2 540
Tangible Fixed Assets	7 615	7 615	6 092	4 873	4 802	3 938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 520	13 850	27 454	27 188	1 234	18 451
Shareholder Funds	18 620	13 950	27 554	27 288	1 334	18 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 660	5 369	6 199	6 879	7 436	7 436	4 015
Average Number Employees During Period							1
Creditors						1 998	1 993	2 269	2 269	4 623	4 623	4 623	4 623
Creditors Due After One Year				1 409	1 276	1 998
Creditors Due Within One Year	24 700	9 845	16 315	18 807	52 641	43 884
Debtors Due After One Year	-22 000
Increase From Depreciation Charge For Year Property Plant Equipment							709	830	680	557
Net Current Assets Liabilities	11 005	6 335	21 462	23 824	-2 192	16 611	30 315	45 254	52 285	49 677	49 677	49 677	49 677
Number Shares Allotted		100	100	100	100	100
Other Creditors						23 764	22 262	27 641	14 072	4 624	4 624	4 624	4 624
Other Taxation Social Security Payable						20 121	18 144	21 570	13 341
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 598	9 976	9 976	9 976	9 976	9 976	4 941
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					983
Tangible Fixed Assets Cost Or Valuation	7 615	7 615	7 615	7 615	8 598
Tangible Fixed Assets Depreciation			1 523	2 742	3 796	4 660
Tangible Fixed Assets Depreciation Charged In Period			1 523	1 219	1 054	864
Taxation Social Security Payable						1 998	1 993	2 269	2 269
Total Additions Including From Business Combinations Property Plant Equipment							1 378
Total Assets Less Current Liabilities	18 620	13 950	27 554	28 697	2 610	20 549	34 922	49 031	55 382	52 217	52 217	52 217	52 217
Trade Creditors Trade Payables						-1		-1		-1	-1	-1	-1
Trade Debtors Trade Receivables						7 514
Administrative Expenses										21 442
Cost Sales										5 669
Depreciation Expense Property Plant Equipment										557
Gross Profit Loss										20 467
Operating Profit Loss										-975
Other Interest Receivable Similar Income Finance Income										79
Profit Loss										-896
Profit Loss On Ordinary Activities Before Tax										-896
Turnover Revenue										26 136

Company staff

People with significant control

Mary B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

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	19 August 2023
Confirmation statement last made up date	05 August 2022

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 May 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 April 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 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
Annual Accounts 20 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 April 2013

Yin Yang Improvement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

People with significant control

Mary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Yin Yang Improvement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

People with significant control

Mary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016