Yrs Potters Bar Limited in Hertford, SG14 2HL

Description

Data updated on: 01-11-2023

Yrs Potters Bar began its business in 2015 as a Private Limited Company registered with number: 09779514. This particular company has operated for 9 years and the present status is active - proposal to strike off. This firm's headquarters is based in Hertford at 90 Bentley Road. You could also find this business using its postal code : SG14 2HL. The company's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. 2021-09-30 is the last time the accounts were filed.

Currently, this specific limited company is directed by just one director: Alan Y., who was formally appointed on Wed, 16th Sep 2015. The limited company had been managed by Lucia Y. until 2018.

Alan Y. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-28 706

Balance Sheet
Current Assets	4 335	1 121	752	254	418
Net Assets Liabilities	-28 706	-48 858	-26 812	-50 992	-36 706	-36 706
Cash Bank In Hand	2 270
Debtors	2 065
Net Assets Liabilities Including Pension Asset Liability	-28 706
Tangible Fixed Assets	9 520

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-28 806
Shareholder Funds	-28 706

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 200	1 200	1 200
Average Number Employees During Period	4	4	4	4	4	4
Creditors	41 361	55 126	30 478	50 702	35 952	13 042
Fixed Assets	9 520	6 347	4 114	628
Net Current Assets Liabilities	-38 226	-54 005	-29 726	-50 448	-35 534	-13 042
Total Assets Less Current Liabilities	-28 706	-47 658	-25 612	-49 820	-35 534	-13 042
Creditors Due Within One Year	42 561
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	12 693
Tangible Fixed Assets Depreciation	3 173
Value Shares Allotted	100

Company staff

Alan Y.

Role: Director

Appointed: 16 September 2015

Latest update: 3 February 2024

People with significant control

Alan Y.

Notified on 15 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	20 September 2022
Confirmation statement last made up date	06 September 2021

Annual Accounts 12/06/2017
Start Date For Period Covered By Report	16 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021

Yrs Potters Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan Y.

Lucia Y.

People with significant control

Alan Y.

Accounts Documents

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