Y&Y Docklands Ltd in London, SE9 2NF

Description

Data updated on: 01-11-2023

Started with Reg No. 07593658 13 years ago, Y&Y Docklands Ltd is categorised as a Private Limited Company. Its actual registration address is 13 Unit A, Rennets Wood Road London. This firm's SIC code is 43999 - Other specialised construction activities not elsewhere classified. Y&Y Docklands Limited reported its account information for the financial year up to Sat, 30th Apr 2022. Its latest annual confirmation statement was submitted on Wed, 5th Apr 2023.

In order to be able to match the demands of the customer base, the following firm is consistently led by a group of two directors who are Danil Y. and Richard Y.. Their support has been of utmost use to the firm since April 2011. Moreover, the managing director's assignments are constantly backed by a secretary - Richard Y., who joined the firm in April 2011.

Richard Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 011	68 317	74 288	54 000	56 000

Balance Sheet
Cash Bank On Hand											500	1 000
Current Assets	51 438	58 212	59 485	54 789							500	5 000
Debtors	33 504	35 382	39 084	31 250								4 000
Net Assets Liabilities					56 000	58 000	62 000	64 000	60 000	55 000	20 000	2
Property Plant Equipment											20 000	10 000
Cash Bank In Hand	1 434	4 600	1 851	2 539
Net Assets Liabilities Including Pension Asset Liability	55 011	68 317	74 288	67 289	56 000
Stocks Inventory	16 500	18 230	18 550	21 000
Tangible Fixed Assets	29 000	32 000	33 000	34 500
Trade Debtors	33 504

Capital & Reserves
Called Up Share Capital	55 011	68 317	74 288	67 289
Shareholder Funds	55 011	68 317	74 288	54 000	56 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												10 000
Average Number Employees During Period								5	5	3	3	3
Creditors												14 998
Fixed Assets	29 000	32 000	33 000	34 500	56 000	58 000	62 000	64 000	60 000	55 000	20 000	10 000
Net Current Assets Liabilities	30 991	39 762	41 288	32 789							500	-9 998
Other Increase Decrease In Depreciation Impairment Property Plant Equipment												10 000
Other Operating Expenses Format2								70 893	67 690	12 589
Profit Loss					6 483	4 244		5 364	-8 472	-42 871
Property Plant Equipment Gross Cost											20 000	20 000
Raw Materials Consumables Used					172 674	108 176		185 913	171 014	242 649
Staff Costs Employee Benefits Expense					108 792	111 531		94 889	94 081	83 204
Tax Tax Credit On Profit Or Loss On Ordinary Activities					57 309	57 690
Total Assets Less Current Liabilities	59 991	71 762	74 288	54 000	56 000	58 000	62 000	64 000	60 000	55 000	20 000	2
Turnover Revenue					345 258	281 641		357 059	324 313	258 792
Administrative Expenses		16 102	35 019
Cost Sales		227 798	323 761
Creditors Due After One Year	4 980	3 445
Creditors Due Within One Year	20 447	18 450	18 197	22 000
Distribution Costs		83 280	136 005
Gross Profit Loss		116 131	175 936
Number Shares Allotted	100	100	41 288	31 289
Operating Profit Loss		16 749	4 912
Other Operating Charges Format2				57 133	57 309
Par Value Share	550	683	743	1
Profit Loss For Period	1 434	16 749	4 912	4 654	6 483
Profit Loss On Ordinary Activities Before Tax		16 749	4 912
Other Debtors Due After One Year			39 084	31 250
Secured Debts			18 197	22 000
Share Capital Allotted Called Up Paid	55 011	68 317	74 288	31 289
Tangible Fixed Assets Additions		3 000		1 500
Tangible Fixed Assets Cost Or Valuation	29 000	32 000	33 000	34 500
Raw Materials Consumables				153 019	172 674
Staff Costs				83 976	108 792
Tangible Fixed Assets Increase Decrease From Revaluations			1 000
Total Dividend Payment			4 415
Turnover Gross Operating Revenue		343 929	499 697	298 782	345 258

Company staff

Richard Y.

Role: Secretary

Appointed: 06 April 2011

Latest update: 27 March 2024

Danil Y.

Role: Director

Appointed: 06 April 2011

Latest update: 27 March 2024

Richard Y.

Role: Director

Appointed: 06 April 2011

Latest update: 27 March 2024

People with significant control

Richard Y.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	23 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 October 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Y&Y Docklands Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard Y.

Danil Y.

Richard Y.

Stephen O.

People with significant control

Richard Y.

Accounts Documents

Company filings

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