Yjbport Limited in Uxbridge, UB8 1JT

Description

Data updated on: 10-08-2023

This particular company was situated in Uxbridge under the following Company Registration No.: 06220063. The firm was registered in the year 2007. The office of this company was located at Beasley's Yard 126 High Street. The post code for this place is UB8 1JT. This enterprise was dissolved on 2023-06-27, which means it had been in business for sixteen years.

Yogendra P. was the firm's managing director, assigned to lead the company seventeen years ago.

Yogendra P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 145	68 138	78 125	199 026	253 990	211 821

Balance Sheet
Cash Bank In Hand	31 598	221 604	88 148	221 466	344 526	606 082
Cash Bank On Hand						606 082	83 802	562 386	295 383
Current Assets	51 490	231 544	611 257	329 083	584 805	929 514	181 581	663 884	832 708
Debtors	16 792	9 809	523 109	107 617	55 267	307 927	71 990	74 576	537 325
Intangible Fixed Assets						1 500 000
Property Plant Equipment						2 207	2 503	4 659	3 030
Stocks Inventory	3 100	131			185 012	15 505
Tangible Fixed Assets	2 298	3 932	5 287	4 230	3 558	2 207
Total Inventories						15 505	25 789	26 922
Net Assets Liabilities Including Pension Asset Liability	17 145	68 138

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 144	68 137	78 124	199 025	253 989	211 820
Shareholder Funds	17 145	68 138	78 125	199 026	253 990	211 821

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								300 000
Accumulated Depreciation Impairment Property Plant Equipment						8 626	10 128	4 658	6 287
Average Number Employees During Period							1	1	1
Creditors						2 219 900	1 515 859	1 570 039	529 771
Creditors Due Within One Year			538 419	134 287	334 373	2 219 900
Disposals Decrease In Amortisation Impairment Intangible Assets									300 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 306
Disposals Intangible Assets									1 500 000
Disposals Property Plant Equipment								7 384
Fixed Assets	2 298	3 932			3 558	1 502 207	1 502 503	1 204 659	3 030
Increase From Amortisation Charge For Year Intangible Assets								300 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 502	1 836	1 629
Intangible Assets						1 500 000	1 500 000	1 200 000
Intangible Assets Gross Cost						1 500 000	1 500 000	1 500 000
Intangible Fixed Assets Additions						1 500 000
Intangible Fixed Assets Cost Or Valuation						1 500 000
Net Current Assets Liabilities	14 847	64 206	72 838	194 796	250 432	-1 290 386	-1 334 278	-906 155	302 937
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						10 833	12 631	9 317
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		3 411		1 270	1 162	449
Tangible Fixed Assets Cost Or Valuation	3 699	5 786	8 750	9 222	10 384	10 833
Tangible Fixed Assets Depreciation	1 401	1 854	3 463	4 992	6 826	8 626
Tangible Fixed Assets Depreciation Charged In Period				2 078	1 834	1 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				549
Tangible Fixed Assets Disposals		-1 324		798
Total Additions Including From Business Combinations Property Plant Equipment							1 798	4 070
Total Assets Less Current Liabilities	17 145	68 138	78 125	199 026	253 990	211 821	168 225	298 504	305 967
Creditors Due Within One Year Total Current Liabilities	36 643	167 338
Tangible Fixed Assets Depreciation Charge For Period		993
Tangible Fixed Assets Depreciation Disposals		-540

Company staff

Yogendra P.

Role: Director

Appointed: 19 April 2007

Latest update: 28 October 2023

People with significant control

Yogendra P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	12 May 2021
Confirmation statement last made up date	31 March 2020

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Yjbport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yogendra P.

Jitendrakumar P.

People with significant control

Yogendra P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Yjbport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yogendra P.

Jitendrakumar P.

People with significant control

Yogendra P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014