Founded in 2017, Yo318, classified under reg no. 10560798 is a active - proposal to strike off company. Currently registered at 27 Barleycorn Way E14 8DE, London the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2021-01-31.
| Office Address | 27 Barleycorn Way |
| Town | London |
| Post code | E14 8DE |
| Country of origin | United Kingdom |
| Registration Number | 10560798 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Mon, 31st Oct 2022 (535 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Wed, 25th Jan 2023 (2023-01-25) |
| Last confirmation statement dated | Tue, 11th Jan 2022 |
Position: Director
Appointed: 11 September 2022
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Md S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Md S.
| Notified on | 12 January 2017 |
| Ceased on | 11 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 100 | 110 | 1 811 |
| Current Assets | 100 | 4 390 | 6 811 | |
| Net Assets Liabilities | 100 | 100 | 10 295 | 6 965 |
| Property Plant Equipment | 13 600 | 10 880 | ||
| Total Inventories | 4 280 | 5 000 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 699 | 700 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 400 | 6 120 | ||
| Average Number Employees During Period | 6 | 9 | ||
| Bank Borrowings Overdrafts | 50 000 | |||
| Corporation Tax Payable | 1 547 | 1 047 | ||
| Creditors | 47 695 | -9 274 | ||
| Dividends Paid On Shares | 10 000 | 5 000 | ||
| Finished Goods Goods For Resale | 4 280 | 5 000 | ||
| Fixed Assets | 53 600 | 40 880 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 400 | 2 720 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 400 | 2 720 | ||
| Intangible Assets | 40 000 | 30 000 | ||
| Intangible Assets Gross Cost | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | 100 | -43 305 | 16 085 | |
| Other Creditors | 45 449 | -6 918 | ||
| Other Taxation Social Security Payable | -4 103 | |||
| Property Plant Equipment Gross Cost | 17 000 | 17 000 | ||
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 000 | |||
| Total Assets Less Current Liabilities | 100 | 10 295 | 56 965 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on 2022-09-11 filed on: 13th, January 2023 |
officers | Free Download (1 page) |
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