{ "company_number": "08113785", "name": "Yalestone Ltd", "url": "/company/08113785", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-06-21", "dissolved_on": null, "sic_codes": [ { "code": "68100", "description": "Buying and selling of own real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68100" }, { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 300500, "url": "/address/300500", "line1": "11 ST. ALBANS CLOSE", "line2": "WOOD STREET VILLAGE", "post_town": "GUILDFORD", "county": "SURREY", "country": "UNITED KINGDOM", "postcode": "GU3 3DQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08113785", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08113785/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Yalestone Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1704321.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "190744.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-138570.00", "total_assets_less_current_liabilities": "1565751.00", "net_assets_liabilities": "158434.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "158434.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/08113785/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Yalestone Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1705145.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "188603.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-139788.00", "total_assets_less_current_liabilities": "1565357.00", "net_assets_liabilities": "145350.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "145350.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/08113785/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Yalestone Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1706101.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "95364.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-199239.00", "total_assets_less_current_liabilities": "1506862.00", "net_assets_liabilities": "148361.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "148361.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/08113785/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Yalestone Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1705919.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "95116.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-230310.00", "total_assets_less_current_liabilities": "1475609.00", "net_assets_liabilities": "127152.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "127152.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/08113785/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Yalestone Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1698000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "94805.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-465746.00", "total_assets_less_current_liabilities": "1232254.00", "net_assets_liabilities": "98847.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "98847.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/08113785/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Yalestone Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "770850.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "268372.00", "total_assets_less_current_liabilities": "268372.00", "net_assets_liabilities": "-11678.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-11678.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/08113785/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2018-07-01", "period_end": "2019-06-30", "entity_name": "Yalestone Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "253.00", "debtors": "15000.00", "cash_bank_in_hand": "10258.00", "current_assets": "659902.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "275210.00", "total_assets_less_current_liabilities": "275463.00", "net_assets_liabilities": "-4587.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-6894.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/08113785/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Yalestone Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5283.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "27762.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2976.00", "total_assets_less_current_liabilities": "2307.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2307.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/08113785/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2016-07-01", "period_end": "2017-06-30", "entity_name": "Yalestone Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5944.00", "debtors": "798.00", "cash_bank_in_hand": "146.00", "current_assets": "944.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4985.00", "total_assets_less_current_liabilities": "959.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "9957.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/08113785/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Yalestone Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6705.00", "debtors": "10440.00", "cash_bank_in_hand": null, "current_assets": "10440.00", "creditors_due_within_one_year": "16643.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6203.00", "total_assets_less_current_liabilities": "502.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "402.00", "shareholder_funds": "502.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/08113785/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Yalestone Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6785.00", "debtors": "24200.00", "cash_bank_in_hand": "336.00", "current_assets": "24536.00", "creditors_due_within_one_year": "30836.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6300.00", "total_assets_less_current_liabilities": "485.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "385.00", "shareholder_funds": "485.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/08113785/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Yalestone Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7538.00", "debtors": "45000.00", "cash_bank_in_hand": "1780.00", "current_assets": "46780.00", "creditors_due_within_one_year": "49638.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2858.00", "total_assets_less_current_liabilities": "4680.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4580.00", "shareholder_funds": "4680.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-06-30", "filing_date": "2014-03-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/08113785/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08113785/filing-history/MzA5NjkzNzk5OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08113785/filing-history" }, "confirmation_statement": { "next_due": "2027-03-24", "last_made_up": "2026-03-10" }, "officers": [], "psc": [ { "name": "Mr Roman Krupin", "kind": "individual-person-with-significant-control", "person_url": "/person/4304648", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2019-05-21", "ceased_on": "2020-09-22", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Martin Dolgovs", "kind": "individual-person-with-significant-control", "person_url": "/person/3172604", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Latvian", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }