Y.y Not. Ltd in Norwich, NR2 2AW

Description

Data updated on: 01-11-2023

The Y.y Not. Ltd business has been operating in this business field for at least 22 years, as it's been established in 2002. Registered under the number 04394672, Y.y Not was set up as a Private Limited Company located in 62 York Street, Norwich NR2 2AW. This business's classified under the NACE and SIC code 56302 which means Public houses and bars. Y.y Not. Limited filed its account information for the financial period up to 2022-04-30. Its latest confirmation statement was submitted on 2023-03-14.

There's a team of two directors supervising this particular limited company now, namely Helen O. and Stephen O. who have been performing the directors duties since March 2002. To find professional help with legal documentation, this limited company has been utilizing the skills of Helen O. as a secretary since the appointment on 22nd March 2002.

Stephen O. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-208 674	-224 978	-249 540	-384 175	-369 985	-370 010

Balance Sheet
Cash Bank On Hand						179	245	246	246
Current Assets	54 893	42 735	16 942	6 294	178					80 246	79 108	79 281
Net Assets Liabilities						-370 010	-370 010	-370 010	-370 009	-370 010	-370 148	-370 194
Cash Bank In Hand	41 493	29 567	9 990	178	178	179
Debtors	2 215	2 615	3 748	3 911
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	-208 674	-224 978	-249 540	-384 175	-369 985	-370 010
Stocks Inventory	11 185	10 553	3 204	2 205
Tangible Fixed Assets	128 357	126 837	125 698

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-208 774	-225 078	-249 640	-384 275	-370 085	-370 110
Shareholder Funds	-208 674	-224 978	-249 540	-384 175	-369 985	-370 010

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						370 188	370 255	370 255	370 255	450 255	449 255	449 475
Number Shares Issued Fully Paid						100	100	100	100
Other Remaining Borrowings						370 188	370 255	370 255	370 255
Par Value Share		1	1	1	1	1	1		1
Total Assets Less Current Liabilities	164 443	149 292	126 730	5 463	178	178	245	245	246	80 245	79 107	79 281
Total Borrowings						370 188	370 255	370 255	370 255
Creditors Due After One Year Total Noncurrent Liabilities	373 117	374 270
Creditors Due Within One Year Total Current Liabilities	23 807	22 780
Fixed Assets	133 357	129 337	125 698
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	31 086	19 955	1 032	5 463
Tangible Fixed Assets Cost Or Valuation	171 156	171 156	171 156
Tangible Fixed Assets Depreciation	42 799	44 319	45 458
Tangible Fixed Assets Depreciation Charge For Period		1 520
Creditors Due After One Year		374 270	376 270	389 638	370 163	370 189
Creditors Due Within One Year		22 780	15 910	831
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 139
Value Shares Allotted				100	100	100

Company staff

Helen O.

Role: Director

Appointed: 22 March 2002

Latest update: 28 January 2024

Helen O.

Role: Secretary

Appointed: 22 March 2002

Latest update: 28 January 2024

Stephen O.

Role: Director

Appointed: 22 March 2002

Latest update: 28 January 2024

People with significant control

Stephen O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 05 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 22 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

Y.y Not. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen O.

Helen O.

Stephen O.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Stephen O.

Accounts Documents

Company filings

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