Yj Data Services Limited in Sawbridgeworth, CM21 9JP

Description

Data updated on: 01-11-2023

2014 is the date that marks the founding of Yj Data Services Limited, the firm that is situated at 53 Cambridge Road, , Sawbridgeworth. That would make ten years Yj Data Services has been on the British market, as the company was started on 2014-06-17. The company's Companies House Reg No. is 09089001 and the post code is CM21 9JP. This business's SIC and NACE codes are 62020 which means Information technology consultancy activities. Its most recent filed accounts documents were submitted for the period up to 2023-06-30 and the most current confirmation statement was released on 2023-06-17.

According to the latest data, we can name only one director in the company: Yonca J. (since 2015-09-29). The company had been led by Denize J. till nine years ago. Additionally a different director, namely Barbara K. resigned in 2014. Furthermore, the managing director's tasks are regularly helped with by a secretary - Denize J., who was selected by the company 9 years ago.

Yonca J. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	9 344

Balance Sheet
Cash Bank On Hand		14 489	20 897	11 208	41	10 343		151	951
Current Assets	1	16 889	23 297	11 224	16 760	10 583	3 600	10 989	989
Debtors	1	2 400	2 400	16	16 718	240	3 600	10 838	38
Net Assets Liabilities		9 344	11 713	11 171	12 457	2 541	4 765	1 511	1 478
Other Debtors				16	4 298	240		38	38
Property Plant Equipment		215	619	464	550	2 218	1 703	1 277	1 011
Cash Bank In Hand		14 489
Net Assets Liabilities Including Pension Asset Liability	1	9 344
Tangible Fixed Assets		215

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		9 343
Shareholder Funds	1	9 344

Other Financial Data
Accrued Liabilities				247	220	200	240	240	240
Accumulated Depreciation Impairment Property Plant Equipment		71	278	433	616	1 355	1 923	2 349	2 686
Additions Other Than Through Business Combinations Property Plant Equipment					270	2 406	53		71
Average Number Employees During Period			2	1	1	1	1	1	1
Bank Borrowings						10 000
Creditors		7 717	12 160	474	4 853	10 000	538	10 755	522
Dividend Per Share Interim					4 000	2 200		4 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			207	155	184	739	568	426	337
Net Current Assets Liabilities	1	9 172	11 137	10 750	11 906	10 323	3 062	234	467
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors		371	516	448	1 767	60	298	70	282
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost		286	897	897	1 167	3 573	3 626	3 626	3 697
Taxation Social Security Payable					4 076			10 445
Total Assets Less Current Liabilities	1	9 387	11 756	11 214	12 457	12 541	4 765
Total Borrowings						10 000
Trade Debtors Trade Receivables		2 400	2 400		12 420		3 600	10 800
Company Contributions To Money Purchase Plans Directors				25 260	25 240	9 080		50 000	20 000
Director Remuneration				10 400	6 218	15 772		48 600	15 000
Creditors Due Within One Year		7 717
Debtors Due Within One Year	1	2 400
Difference Between Accumulated Depreciation Amortisation Capital Allowances		43
Number Shares Allotted	1	1
Other Creditors Due Within One Year		371
Other Taxation Social Security Payable		7 345	11 644	27
Profit Loss For Period		22 643
Provisions Additional Amounts Provided		43
Provisions For Liabilities Balance Sheet Subtotal		43	43	43
Provisions For Liabilities Charges		43
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		286
Tangible Fixed Assets Cost Or Valuation		286
Tangible Fixed Assets Depreciation		71
Tangible Fixed Assets Depreciation Charged In Period		71
Taxation Social Security Due Within One Year		7 345
Total Additions Including From Business Combinations Property Plant Equipment			611
Total Dividend Payment		13 300
Trade Creditors Trade Payables		1		-1
Trade Creditors Within One Year		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1