96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
68,824 GBP2024-03-31
37,117 GBP2023-03-31
Fixed Assets - Investments
217,520 GBP2024-03-31
234,271 GBP2023-03-31
Fixed Assets
286,344 GBP2024-03-31
271,388 GBP2023-03-31
Total Inventories
225,000 GBP2024-03-31
32,500 GBP2023-03-31
Debtors
Current
1,010,973 GBP2024-03-31
242,089 GBP2023-03-31
Cash at bank and in hand
59,545 GBP2024-03-31
203,116 GBP2023-03-31
Current Assets
1,295,518 GBP2024-03-31
477,705 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-810,777 GBP2024-03-31
-279,386 GBP2023-03-31
Net Current Assets/Liabilities
484,741 GBP2024-03-31
198,319 GBP2023-03-31
Total Assets Less Current Liabilities
771,085 GBP2024-03-31
469,707 GBP2023-03-31
Net Assets/Liabilities
771,085 GBP2024-03-31
469,707 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
770,935 GBP2024-03-31
469,557 GBP2023-03-31
Equity
771,085 GBP2024-03-31
469,707 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
102023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,490 GBP2024-03-31
42,000 GBP2023-03-31
Office equipment
13,206 GBP2024-03-31
8,096 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,696 GBP2024-03-31
50,096 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-42,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-42,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,400 GBP2023-03-31
Office equipment
4,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,875 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,418 GBP2024-03-31
Office equipment
6,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,872 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
62,072 GBP2024-03-31
33,600 GBP2023-03-31
Office equipment
6,752 GBP2024-03-31
3,517 GBP2023-03-31
Value of work in progress
225,000 GBP2024-03-31
Finished Goods/Goods for Resale
32,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
903 GBP2023-03-31
Other Debtors
Current
921,451 GBP2024-03-31
211,818 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
89,522 GBP2024-03-31
29,368 GBP2023-03-31
Cash and Cash Equivalents
59,545 GBP2024-03-31
203,116 GBP2023-03-31
Bank Borrowings
Current
4,560 GBP2024-03-31
5,332 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,481 GBP2024-03-31
1,888 GBP2023-03-31
Amounts owed to group undertakings
Current
9,767 GBP2024-03-31
9,767 GBP2023-03-31
Corporation Tax Payable
Current
34,161 GBP2024-03-31
56,230 GBP2023-03-31
Taxation/Social Security Payable
Current
12,498 GBP2024-03-31
13,819 GBP2023-03-31
Other Creditors
Current
737,960 GBP2024-03-31
190,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,350 GBP2024-03-31
2,350 GBP2023-03-31
Creditors
Current
810,777 GBP2024-03-31
279,386 GBP2023-03-31
Y&A INVESTMENTS LIMITED
InfoYURELLA LIMITED - 2015-04-23
Registered number 08775879
101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 2013-11-14 (12 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-09-06
CIF 0Y&A INVESTMENTS LIMITED
SRegistered number 08775879

101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Limited Company in Companies House, United Kingdom
CIF 1 Y&A INVESTMENTS LIMITED
SRegistered number 08775879

64, New Cavendish Street, London, England, W1G 8TB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 Y&A INVESTMENTS LIMITED
SRegistered number 08775879

64, New Cavendish Street, London, England, W1G 8TB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 Y&A INVESTMENTS LTD
SRegistered number 08775879

101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 Y&A INVESTMENTS LTD
SRegistered number 08775879

101, New Cavendish Street, London, United Kingdom, W1W 6XH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 Y&A INVESTMENTS LTD
SRegistered number 08775879

190, Camden High Street, London, United Kingdom, NW1 8QP
Limited Company in Register Of Companies, United Kingdom
CIF 7 Y&A INVESTMENTS LTD
SRegistered number 08775879

64, New Cavendish Street, London, England, W1G 8TB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 8