Y&J Consulting Ltd in Leicester, LE5 6DL

Description

Data updated on: 01-11-2023

Y&J Consulting Ltd was set up as Private Limited Company, that is registered in Hawthorne House, 17a Hawthorne Drive in Leicester. It's postal code is LE5 6DL. This business 's been 10 years on the market. The business Companies House Reg No. is 09236136. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest financial reports cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-04-01.

According to the latest data, this business is controlled by a solitary director: Kwame Y., who was formally appointed in 2014.

Executives who control the firm include: Joana Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kwame Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	43 169	38 161

Balance Sheet
Cash Bank On Hand		1 456	74 161	112 388	122 661	104 141	129 620	102
Current Assets	81 389	54 755	98 188	139 418	126 044	108 265	161 916	161 499
Debtors	23 503	53 299	24 027	27 030	3 383	4 124	32 296	161 397
Net Assets Liabilities		38 161	78 532	116 409	123 246	77 760	77 318	76 814
Other Debtors		20 659	3 627		1 183	1 924	1 924
Property Plant Equipment		8 060	12 358	9 059	10 668	1
Cash Bank In Hand	57 886	1 456
Net Assets Liabilities Including Pension Asset Liability	43 169	38 161
Tangible Fixed Assets		8 060

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 069	38 061
Shareholder Funds	43 169	38 161

Other Financial Data
Version Production Software						2 021
Accrued Liabilities		1 080	916	1 096	1 096	466	376	316
Accumulated Depreciation Impairment Property Plant Equipment		3 969	12 011	22 389	38 670	49 337	49 338	49 338
Additions Other Than Through Business Combinations Property Plant Equipment			12 340	7 079	17 890
Amounts Owed By Group Undertakings Participating Interests					2 200	2 200	30 372	161 397
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		24 654	32 014	32 068	13 466	30 506	84 598	84 685
Increase From Depreciation Charge For Year Property Plant Equipment			8 042	10 378	16 281	10 667	1
Net Current Assets Liabilities	43 169	30 101	66 174	107 350	112 578	77 759	77 318	76 814
Nominal Value Allotted Share Capital		50	50	50	50	50	50	50
Number Shares Allotted	100	100	50	50	50	50	50	50
Other Creditors						30 040	83 756	83 993
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		12 029	24 369	31 448	49 338	49 338	49 338	49 338
Recoverable Value-added Tax					1 183
Taxation Social Security Payable		23 574	31 098	30 972	12 370
Trade Creditors Trade Payables							466	376
Trade Debtors Trade Receivables		32 640	20 400	27 030
Advances Credits Directors		20 659
Advances Credits Repaid In Period Directors			20 659
Amount Specific Advance Or Credit Directors		20 659
Amount Specific Advance Or Credit Repaid In Period Directors			20 659
Creditors Due Within One Year	38 220	24 654
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	43 169
Tangible Fixed Assets Additions		12 029
Tangible Fixed Assets Cost Or Valuation		12 029
Tangible Fixed Assets Depreciation		3 969
Tangible Fixed Assets Depreciation Charged In Period		3 969

Company staff

Kwame Y.

Role: Director

Appointed: 26 September 2014

Latest update: 12 April 2024

People with significant control

Joana Y.

Notified on 5 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kwame Y.

Notified on 10 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-09-26
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017

Y&J Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwame Y.

People with significant control

Joana Y.

Kwame Y.

Accounts Documents

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