Ys Global Resource Consultancy Ltd in Hucknall, NG15 7AB

Description

Data updated on: 01-11-2023

Ys Global Resource Consultancy Ltd with reg. no. 10568520 has been operating on the market for seven years. This particular Private Limited Company can be contacted at 38a Flat, Annesley Road, Hucknall and their post code is NG15 7AB. This enterprise's declared SIC number is 46190 which means Agents involved in the sale of a variety of goods. Tuesday 31st January 2023 is the last time when company accounts were filed.

As for this particular limited company, the full extent of director's duties have so far been done by Haiqing S. who was assigned to lead the company seven years ago.

Haiqing S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	18 086	34 023	60 336	66 662	84 142	45 640
Current Assets	20 256	36 250	64 516	69 463	84 142
Debtors	2 170	2 227	4 180	2 801
Net Assets Liabilities	7 855	12 367	22 043	23 412	41 017	29 297
Other Debtors			4 180
Property Plant Equipment			356	285	214	143

Other Financial Data
Version Production Software			2 020			2 023
Accrued Liabilities		1 646	630	630	630	630
Accumulated Depreciation Impairment Property Plant Equipment			89	160	231	302
Additions Other Than Through Business Combinations Property Plant Equipment			445
Average Number Employees During Period	1
Bank Borrowings				19 937	16 849	12 217
Bank Borrowings Overdrafts				1 812	1 812	1 812
Creditors	12 401	23 883	42 829	26 399	26 490	4 269
Increase From Depreciation Charge For Year Property Plant Equipment			89	71	71	71
Loans From Directors	7 440
Net Current Assets Liabilities	7 855	12 367	21 687	43 064	57 652	41 371
Other Creditors		20 560	37 052	21 551	18 289
Property Plant Equipment Gross Cost			445	445	445	445
Taxation Social Security Payable	4 241	1 677	4 388	2 141	5 494	1 562
Total Assets Less Current Liabilities			22 043	43 349	57 866	41 514
Trade Creditors Trade Payables	720		759	265	265	265
Trade Debtors Trade Receivables	2 170	2 227	4 180	2 801

Company staff

Haiqing S.

Role: Director

Appointed: 17 January 2017

Latest update: 14 May 2024

People with significant control

Haiqing S.

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	17 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Ys Global Resource Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haiqing S.

People with significant control

Haiqing S.

Accounts Documents

Company filings

Filing category

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