Yohancy Enterprises Limited in Edgware, HA8 5DS

Description

Data updated on: 01-11-2023

Started with Reg No. 03981183 24 years ago, Yohancy Enterprises Limited was set up as a Private Limited Company. The business present office address is 89 Oakleigh Avenue, Edgware. The firm has operated under three different names. The company's first listed name, Datamax Marketing, was switched on 2000-10-19 to Reel Music. The current name is in use since 2001, is Yohancy Enterprises Limited. This enterprise's classified under the NACE and SIC code 41201 and has the NACE code: Construction of commercial buildings. 2022-06-30 is the last time company accounts were reported.

Until now, the following limited company has only had 1 managing director: Chandrasegaram Y. who has been supervising it for twenty three years. What is more, the managing director's responsibilities are assisted with by a secretary - Rasamani S., who was appointed by the following limited company in January 2001.

Chandrasegaram Y. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Yohancy Enterprises Limited 2001-08-07
Reel Music Limited 2000-10-19
Datamax Marketing Limited 2000-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	2 881	3 119	2 711	2 388	1 111	1 507	2 480

Balance Sheet
Current Assets	8 704	8 824	9 512	8 914	11 012	9 571	8 824	8 230	19 939	26 975	3 872	8 603	9 052
Net Assets Liabilities							2 368	1 494	10 053	20 179	152	552	1 409
Cash Bank In Hand	4 832	4 258	4 384	4 814	6 812	6 471	3 821
Debtors	3 872	4 566	5 128	4 100	4 200	3 100	5 003
Net Assets Liabilities Including Pension Asset Liability	2 881	3 119	2 711	2 388	1 111	1 507	2 480
Tangible Fixed Assets	151	113	85	64	48	36	24

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	2 879	3 117	2 709	2 386	1 709	1 505	2 478
Shareholder Funds	2 881	3 119	2 711	2 388	1 111	1 507	2 480

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors							6 368	6 736	11 101	9 430	5 695	9 631	8 907
Fixed Assets	151	113	85	64	48	36	24			2 634	1 975	1 580	1 264
Net Current Assets Liabilities	2 730	3 006	2 626	2 324	1 063	1 471	2 456	1 494	8 838	17 545	1 823	-1 028	145
Total Assets Less Current Liabilities	2 881	3 119	2 711	2 388	1 111	1 507	2 480	894	8 838	20 179	152	552	1 409
Creditors Due Within One Year	5 974	5 818	6 886	6 590	9 949	8 100	6 368
Number Shares Allotted		2			2	2	2
Par Value Share		1			1	1	1
Share Capital Allotted Called Up Paid	2	2		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 146	3 146	3 146	3 146	3 146	3 146	3 146
Tangible Fixed Assets Depreciation	2 995	3 033	3 061	3 082	3 098	3 110	3 122
Tangible Fixed Assets Depreciation Charged In Period		38	28		16		12

Company staff

Rasamani S.

Role: Secretary

Appointed: 01 January 2001

Latest update: 10 February 2024

Chandrasegaram Y.

Role: Director

Appointed: 01 January 2001

Latest update: 10 February 2024

People with significant control

Chandrasegaram Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Yohancy Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rasamani S.

Chandrasegaram Y.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Chandrasegaram Y.

Accounts Documents

Company filings

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