YAKCHAT LTD
Period: 2019-11-29 ~ now
Company number: 10475503
Registered names YAKCHAT LTD - now
Standard Industrial Classification 62012 - Business And Domestic Software Development
63990 - Other Information Service Activities N.e.c.
62090 - Other Information Technology Service Activities
61200 - Wireless Telecommunications Activities
Brief company account Property, Plant & Equipment 90,339 GBP 2024-12-31
3,076 GBP 2023-12-31
Fixed Assets 90,339 GBP 2024-12-31
3,076 GBP 2023-12-31
Debtors 134,577 GBP 2024-12-31
103,538 GBP 2023-12-31
Cash at bank and in hand 97,194 GBP 2024-12-31
73,272 GBP 2023-12-31
Current Assets 231,771 GBP 2024-12-31
176,810 GBP 2023-12-31
Creditors -152,182 GBP 2024-12-31
-77,593 GBP 2023-12-31
Net Current Assets/Liabilities 79,589 GBP 2024-12-31
99,217 GBP 2023-12-31
Total Assets Less Current Liabilities 169,928 GBP 2024-12-31
102,293 GBP 2023-12-31
Net Assets/Liabilities 96,079 GBP 2024-12-31
96,532 GBP 2023-12-31
Equity Called up share capital
1 GBP 2024-12-31
1 GBP 2023-12-31
Retained earnings (accumulated losses)
96,078 GBP 2024-12-31
96,531 GBP 2023-12-31
Average Number of Employees 13 2024-01-01 ~ 2024-12-31
9 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Computers
9,652 GBP 2024-12-31
5,888 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 117,541 GBP 2024-12-31
5,888 GBP 2023-12-31
Motor vehicles
107,889 GBP 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
4,725 GBP 2024-12-31
2,812 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 27,202 GBP 2024-12-31
2,812 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
22,477 GBP 2024-01-01 ~ 2024-12-31
Computers
1,913 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 24,390 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
22,477 GBP 2024-12-31
Property, Plant & Equipment Motor vehicles
85,412 GBP 2024-12-31
Computers
4,927 GBP 2024-12-31
3,076 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
112,160 GBP 2024-12-31
91,451 GBP 2023-12-31
Prepayments/Accrued Income Current
5,401 GBP 2024-12-31
6,515 GBP 2023-12-31
Amount of value-added tax that is recoverable Current
15,406 GBP 2024-12-31
5,572 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Current
9,272 GBP 2024-12-31
Trade Creditors/Trade Payables Current
45,946 GBP 2024-12-31
6,592 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
2,824 GBP 2024-12-31
2,824 GBP 2023-12-31
Corporation Tax Payable Current
621 GBP 2024-12-31
30,797 GBP 2023-12-31
Other Creditors Current
9,033 GBP 2024-12-31
7,395 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
77,495 GBP 2024-12-31
25,291 GBP 2023-12-31
Amounts owed to directors Current
3,543 GBP 2024-12-31
2,176 GBP 2023-12-31
Creditors Current
152,182 GBP 2024-12-31
77,593 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Non-current
70,890 GBP 2024-12-31
Bank Borrowings/Overdrafts Non-current
2,959 GBP 2024-12-31
5,761 GBP 2023-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
9,272 GBP 2024-12-31
Between one and five year
70,890 GBP 2024-12-31
Minimum gross finance lease payments owing 80,162 GBP 2024-12-31
Finance Lease Liabilities - Total Present Value 80,162 GBP 2024-12-31
YAKCHAT LTD Info FHW CONSULTING LTD - 2019-11-29
Registered number 10475503 Belfield House Hilgay Road, Brockweir, Chepstow, Gwent NP16 7NU
PRIVATE LIMITED COMPANY incorporated on 2016-11-11 (9 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-08
CIF 0