Ykey Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

2014 marks the beginning of Ykey Limited, a company which is located at Onega House, 112 Main Road in Sidcup. This means it's been 10 years Ykey has been in the United Kingdom, as the company was created on Thu, 6th Feb 2014. The firm Companies House Registration Number is 08879403 and its zip code is DA14 6NE. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. The most recent accounts were submitted for the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-02-07.

The company has just one managing director this particular moment running the following company, specifically Suvash B. who has been doing the director's obligations for 10 years.

Suvash B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 110	14 183

Balance Sheet
Cash Bank On Hand		22 906	18 998	22 475	61 753	33 123	67 202	17 468	34 599
Current Assets	57 018	34 305	46 358	68 835	123 058	92 069	89 064	25 868	44 199
Debtors	11 700	11 399	27 360	46 360	61 305	58 946	21 862	8 400	9 600
Net Assets Liabilities		14 183	21 452	28 420	70 130	58 053	42 613	9 490	6 938
Other Debtors						498	22
Property Plant Equipment		2 679	2 809	1 190	2 388	2 560	5 293	3 460	2 048
Cash Bank In Hand	45 318	22 906
Net Assets Liabilities Including Pension Asset Liability	22 110	14 183
Tangible Fixed Assets	2 598	2 679

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	22 108	14 181
Shareholder Funds	22 110	14 183

Other Financial Data
Total Fixed Assets Additions		1 262
Total Fixed Assets Cost Or Valuation	3 465	4 727
Total Fixed Assets Depreciation	867	2 048
Total Fixed Assets Depreciation Charge In Period		1 181
Description Principal Activities							82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200
Accumulated Depreciation Impairment Property Plant Equipment		2 048	3 667	5 286	6 688	8 196	9 960	12 848	14 701
Additions Other Than Through Business Combinations Property Plant Equipment			1 749		2 600	1 680		1 055	441
Average Number Employees During Period		2	2	2	1	1	1	1	1
Comprehensive Income Expense		56 073	62 703
Corporation Tax Payable			15 634	14 997	30 076	19 746	32 338	6 436	15 759
Creditors		22 801	27 715	41 605	55 316	30 419	44 849	19 838	39 309
Current Tax For Period		13 998	15 643	14 998	30 074	19 744	12 592	6 335	9 319
Depreciation Rate Used For Property Plant Equipment			25	25	25	25		25	25
Dividends Paid		64 000	55 435
Fixed Assets	2 598	2 679				1 300	3 709
Income Expense Recognised Directly In Equity		-64 000	-55 434
Increase Decrease In Current Tax From Adjustment For Prior Periods								-2
Increase From Depreciation Charge For Year Property Plant Equipment			1 619	1 619	1 402	1 508		2 888	1 853
Issue Equity Instruments			1
Net Current Assets Liabilities	19 512	11 504	18 643	27 230	67 742	81 373	77 316	6 030	4 890
Other Creditors			480	8 211	5 632	415	1 200	1 335	7 768
Other Taxation Social Security Payable			11 601	18 397	19 608	10 258	11 809	12 067	13 863
Profit Loss		56 073	62 703
Property Plant Equipment Gross Cost		4 727	6 476	6 476	9 076	10 756	15 253	16 308	16 749
Provisions For Liabilities Balance Sheet Subtotal						24 620	37 212
Tax Tax Credit On Profit Or Loss On Ordinary Activities		13 998	15 643	14 998	30 074	19 744	12 592	6 333	9 319
Total Assets Less Current Liabilities	22 110	14 183	21 452	28 420	70 130	64 210	49 508	9 490	6 938
Total Current Tax Expense Credit							12 592	6 333	9 319
Trade Creditors Trade Payables							-498		1 919
Trade Debtors Trade Receivables			27 360	46 360	61 305	58 448	21 840	8 400	9 600
Creditors Due Within One Year Total Current Liabilities	37 506	22 801
Tangible Fixed Assets Additions	3 465	1 262
Tangible Fixed Assets Cost Or Valuation	3 465	4 727
Tangible Fixed Assets Depreciation	867	2 048
Tangible Fixed Assets Depreciation Charge For Period		1 181
Creditors Due Within One Year	37 506
Tangible Fixed Assets Depreciation Charged In Period	867

Company staff

Suvash B.

Role: Director

Appointed: 06 February 2014

Latest update: 15 March 2024

People with significant control

Suvash B.

Notified on 7 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-02-06
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Ykey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suvash B.

People with significant control

Suvash B.

Accounts Documents

Company filings

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