Ysj Service Centre Limited in Addlestone, KT15 1LU

Description

Data updated on: 01-11-2023

The enterprise known as Ysj Service Centre was established on 2012-05-22 as a Private Limited Company. The firm's head office can be contacted at Addlestone on 5 Liberty Lane. Should you have to get in touch with this firm by mail, its zip code is KT15 1LU. The registration number for Ysj Service Centre Limited is 08077639. The firm's Standard Industrial Classification Code is 47300 - Retail sale of automotive fuel in specialised stores. Ysj Service Centre Ltd filed its latest accounts for the period that ended on 2023-05-31. The most recent confirmation statement was filed on 2023-05-31.

Currently, this particular company is supervised by 1 director: Pakkiyarajah R., who was arranged to perform management duties in May 2012. To find professional help with legal documentation, the company has been utilizing the skills of Geethaladchumy R. as a secretary for the last 12 years.

Pakkiyarajah R. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-9 015	-3 463	-5 046	1 357

Balance Sheet
Current Assets	14 564	13 279	29 360	34 767	42 488	46 593	109 431	69 393	55 193	58 704
Net Assets Liabilities					8 505	13 056	18 928	15 219	9 210	587
Cash Bank In Hand	7 068	8 279	14 358	7 982
Debtors	539		947
Net Assets Liabilities Including Pension Asset Liability	-9 015	-3 463	-5 046	1 357
Stocks Inventory	6 957	5 000	14 055	26 785
Tangible Fixed Assets		31 939	26 190	21 476

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 115	-3 563	-5 146	1 257
Shareholder Funds	-9 015	-3 463	-5 046	1 357

Other Financial Data
Average Number Employees During Period						2	2	3	3	3
Creditors					33 983	33 537	40 503	4 174	2 725	21 462
Net Current Assets Liabilities	-9 015	-35 402	-31 236	-20 119	8 505	13 056	68 928	65 219	52 468	37 242
Total Assets Less Current Liabilities	-9 015	-3 463	-5 046	1 357	8 505	13 056	68 928	65 219	52 468	37 242
Creditors Due Within One Year	23 579	48 681	60 596	54 886
Fixed Assets		31 939	26 190	21 476
Instalment Debts Due After5 Years		48 681	60 596
Non-instalment Debts Due After5 Years			60 596	54 886
Number Shares Allotted		100	100	100
Other Debtors Due After One Year			947
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		35 434
Tangible Fixed Assets Cost Or Valuation		35 434	35 434	35 434
Tangible Fixed Assets Depreciation		3 495	9 244	13 958
Tangible Fixed Assets Depreciation Charged In Period		3 495	5 749	4 714

Company staff

Geethaladchumy R.

Role: Secretary

Appointed: 22 May 2012

Latest update: 31 January 2024

Pakkiyarajah R.

Role: Director

Appointed: 22 May 2012

Latest update: 31 January 2024

People with significant control

Pakkiyarajah R.

Notified on 22 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 December 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ysj Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geethaladchumy R.

Pakkiyarajah R.

Elizabeth D.

People with significant control

Pakkiyarajah R.

Accounts Documents

Company filings

Filing category

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