Yorkshire Accommodation Bureau Ltd in Rotherham, S60 1AP

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Yorkshire Accommodation Bureau Ltd. This company was started 9 years ago and was registered with 09927030 as its reg. no. This particular office of this company is located in Rotherham. You may find it at 26 Westgate. The company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Yorkshire Accommodation Bureau Limited filed its account information for the financial period up to December 31, 2022. The firm's latest annual confirmation statement was submitted on December 9, 2022.

We have a group of two directors supervising the firm at present, including Hashim K. and Jaan K. who have been performing the directors obligations for one year. In order to support the directors in their duties, this firm has been using the skills of Hashim K. as a secretary since 2021.

Jaan K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 707

Balance Sheet
Cash Bank On Hand	7 369	36 409
Current Assets	5 223	36 409	35 990	5 999	45 562	34 832	19 423
Debtors	1 449
Net Assets Liabilities	-9 697	1 079	4 839	-46 146	8 183	2 651	4 777
Other Debtors	1 449
Cash Bank In Hand	5 223
Net Assets Liabilities Including Pension Asset Liability	12 707
Tangible Fixed Assets	11 025

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	12 706
Shareholder Funds	12 707

Other Financial Data
Accrued Liabilities	1 750	7 500
Accrued Liabilities Not Expressed Within Creditors Subtotal		7 500	12 242	19 042	8 097	5 554	6 533
Average Number Employees During Period	4	4	4	4	5	5	5
Creditors	18 515	35 330	20 446	34 256	30 867	26 627	8 113
Fixed Assets	11 025		1 537	1 153	1 585
Loans From Directors		3 420
Net Current Assets Liabilities	4 473	1 079	15 544	-28 257	14 695	8 205	11 310
Other Creditors	16 513	23 287
Taxation Social Security Payable	252	1 123
Total Assets Less Current Liabilities	15 498	8 579	17 081	-27 104	16 280	8 205	11 310
Creditors Due After One Year	2 791
Creditors Due Within One Year	750
Instalment Debts Due After5 Years	2 791
Number Shares Allotted	1
Par Value Share	1
Secured Debts	750
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 250
Tangible Fixed Assets Cost Or Valuation	12 250
Tangible Fixed Assets Depreciation	1 225
Tangible Fixed Assets Depreciation Charged In Period	1 225

Company staff

Hashim K.

Role: Director

Appointed: 21 February 2023

Latest update: 19 January 2024

Jaan K.

Role: Director

Appointed: 09 December 2021

Latest update: 19 January 2024

Hashim K.

Role: Secretary

Appointed: 09 March 2021

Latest update: 19 January 2024

People with significant control

Jaan K.

Notified on 29 March 2023

Nature of control:

over 1/2 to 3/4 of shares

Hashim K.

Notified on 21 February 2023

Ceased on 29 March 2023

Nature of control:

1/2 or less of voting rights

Haris K.

Notified on 9 March 2021

Ceased on 21 February 2023

Nature of control:

over 3/4 of shares

Muhammed K.

Notified on 6 April 2016

Ceased on 9 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2015-12-22
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Yorkshire Accommodation Bureau Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hashim K.

Jaan K.

Hashim K.

Haris K.

Jaan K.

People with significant control

Jaan K.

Hashim K.

Haris K.

Muhammed K.

Accounts Documents

Company filings

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