Yurt Commercial Property Limited in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

Registered at 8 Douglas Street, Hamilton ML3 0BP Yurt Commercial Property Limited is categorised as a Private Limited Company issued a SC397006 Companies House Reg No. The firm was started on Monday 4th April 2011. This company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Yurt Commercial Property Ltd released its latest accounts for the period up to April 5, 2022. Its latest annual confirmation statement was submitted on April 4, 2023.

We have 1 director currently overseeing the following limited company, namely Ritu W. who's been carrying out the director's assignments for 13 years.

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares. Ritu W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 070	11 709	27 044	46 714	49 997

Balance Sheet
Cash Bank In Hand	17 076	15 562	24 123	63 351	57 440
Cash Bank On Hand					57 440	81 411	55 840	64 359	17 655	35 713	51 358	56 078
Current Assets	14 070	15 712	27 523	63 640	60 905	91 136	69 986	82 840	34 620	46 026	54 912	62 178
Debtors	573	150	3 400	289	3 465	9 725	14 146	18 481	16 965	10 313	3 554	6 100
Other Debtors							500	500	500	500	500	500
Property Plant Equipment					1 848	1 479	31 777	46 932	79 824	96 462	141 959
Tangible Fixed Assets	46	37	3 844	2 310	1 848
Net Assets Liabilities Including Pension Asset Liability	14 070	11 709	27 044

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 291	11 609	26 944	46 614	49 897
Shareholder Funds	14 070	11 709	27 044	46 714	49 997

Other Financial Data
Accrued Liabilities					540	540	541	583
Accumulated Depreciation Impairment Property Plant Equipment					2 748	3 117	3 593	4 154	4 602	4 961	5 249	5 479
Amounts Owed To Group Undertakings											20 000	10 000
Corporation Tax Payable					983	680	1 069	1 363
Creditors					12 756	40 505	45 972	68 762	44 033	58 824	92 903	80 154
Creditors Due Within One Year	6 454	4 040	4 323	19 236	12 756
Increase From Depreciation Charge For Year Property Plant Equipment						369	476	561	448	359	288	230
Net Current Assets Liabilities	14 070	11 672	23 200	44 404	48 149	50 631	24 014	14 078	-9 413	-12 798	-37 991	-17 976
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					11 006	38 050	42 328	65 415	33 839	52 376	61 809	64 332
Other Taxation Social Security Payable								1 363	2 317	3 146	4 792	4 922
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss						2 113	3 681	5 219
Property Plant Equipment Gross Cost					4 596	4 596	35 370	51 086	84 426	101 423	147 208
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	46	37	4 596	4 596
Tangible Fixed Assets Depreciation		9	752	2 286	2 748
Tangible Fixed Assets Depreciation Charged In Period		9	752	1 534	462
Total Additions Including From Business Combinations Property Plant Equipment							30 774	15 716	33 340	16 997	45 785
Total Assets Less Current Liabilities	11 391	11 709	27 044	46 714	49 997	52 110	55 791	61 010	70 411	83 664	103 968	123 753
Trade Creditors Trade Payables						890	664	1 984	7 877	3 302	6 302	900
Trade Debtors Trade Receivables					3 465	9 725	13 646	17 981	16 465	9 813	3 054	5 600
Fixed Assets	46	37	3 844
Tangible Fixed Assets Additions			4 559

Company staff

Ritu W.

Role: Director

Appointed: 04 April 2011

Latest update: 25 February 2024

People with significant control

Andrew W.

Notified on 1 January 2023

Nature of control:

1/2 or less of shares

Ritu W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 05 October 2012
Start Date For Period Covered By Report	2011-04-04
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	05 October 2012
Annual Accounts 03 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	03 January 2014
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	05 December 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	18th December 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	26th October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Yurt Commercial Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ritu W.

People with significant control

Andrew W.

Ritu W.

Accounts Documents

Company filings

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