Yog Consultants Ltd
4 Woodlea Place Meanwood LS6 4SB Leeds
Number: 05310262
Incorporation date: 2004-12-10
Dissolution date: 2020-09-29
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Yog Consultants came into being in 2004 as a company enlisted under no 05310262, located at LS6 4SB Leeds at 4 Woodlea Place. The company's last known status was dissolved. Yog Consultants had been in this business for at least 16 years.
Tirumala N. was this enterprise's managing director, selected to lead the company in 2004.
Rao N. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-30 | 2013-01-30 | 2014-01-30 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2019-01-30 |
| Currency | |||||||||
| Net Worth | -2 449 | 9 254 | 37 222 | 37 223 | 12 720 | 101 614 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 570 | 23 733 | 19 504 | 5 129 | |||||
| Current Assets | 12 764 | 23 267 | 50 257 | 54 905 | 14 265 | 28 417 | 23 733 | 26 260 | 5 129 |
| Debtors | 1 674 | 8 169 | 33 938 | 38 586 | 148 | 103 847 | 6 756 | ||
| Net Assets Liabilities | 13 614 | 6 815 | 14 590 | 2 655 | |||||
| Other Debtors | 148 | 91 977 | 6 756 | ||||||
| Property Plant Equipment | 17 503 | 13 341 | 10 188 | 8 129 | |||||
| Cash Bank In Hand | 11 090 | 15 098 | 16 319 | 16 319 | 14 117 | 12 570 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 449 | 9 254 | 37 222 | 37 223 | 12 720 | 101 614 | |||
| Tangible Fixed Assets | 3 143 | 1 995 | 29 016 | 29 016 | 21 932 | 17 503 | |||
| Trade Debtors | 33 938 | 11 870 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -2 549 | 9 154 | 37 122 | 37 123 | 12 620 | 101 514 | |||
| Shareholder Funds | -2 449 | 9 254 | 37 222 | 37 223 | 12 720 | 101 614 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 2 500 | 3 000 | 4 500 | 2 308 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 565 | 26 727 | 29 880 | 32 272 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 333 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Creditors | 24 657 | 25 295 | 21 858 | 10 603 | |||||
| Finance Lease Liabilities Present Value Total | 7 649 | 4 964 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 162 | 3 153 | 2 392 | ||||||
| Loans From Directors | 3 875 | 2 114 | |||||||
| Net Current Assets Liabilities | -5 592 | 7 259 | 22 706 | 22 707 | 1 663 | 91 760 | -1 562 | 4 402 | -5 474 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 40 068 | 40 068 | 40 068 | 40 401 | |||||
| Taxation Social Security Payable | 22 157 | 18 420 | 15 244 | 8 295 | |||||
| Total Assets Less Current Liabilities | -2 449 | 9 254 | 51 722 | 51 723 | 23 595 | 109 263 | 11 779 | 14 590 | |
| Trade Debtors Trade Receivables | 11 870 | ||||||||
| Creditors Due After One Year | 14 500 | 14 500 | 10 875 | 7 649 | |||||
| Creditors Due Within One Year | 18 356 | 16 008 | 27 551 | 32 198 | 12 602 | 24 657 | |||
| Debtors Due Within One Year | 4 648 | ||||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 079 | 34 150 | 1 071 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 268 | 12 347 | 38 997 | 38 997 | 38 997 | ||||
| Tangible Fixed Assets Depreciation | 8 125 | 10 352 | 9 981 | 9 981 | 17 065 | 22 565 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 227 | 7 129 | 7 084 | 5 500 | |||||
| Fixed Assets | 3 143 | 1 995 | 29 016 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 500 | ||||||||
| Tangible Fixed Assets Disposals | 7 500 | ||||||||
Role: Secretary
Appointed: 10 December 2004
Latest update: 22 April 2024
Role: Director
Appointed: 10 December 2004
Latest update: 22 April 2024
| Account next due date | 31 January 2021 |
| Account last made up date | 30 January 2019 |
| Confirmation statement next due date | 20 January 2021 |
| Confirmation statement last made up date | 09 December 2019 |
| Annual Accounts 29 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-31 |
| End Date For Period Covered By Report | 2013-01-30 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Annual Accounts 31/10/2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 31/10/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2017 |
| End Date For Period Covered By Report | 30 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 January 2018 |
| End Date For Period Covered By Report | 30 January 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-30 |
| Annual Accounts 31/10/2014 | |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 31/10/2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
(1 page)