Yoglates started in year 2014 as Private Limited Company with registration number 09264163. The Yoglates company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Fareham at 14 Sycamore Close. Postal code: PO14 4LH.
Office Address | 14 Sycamore Close |
Office Address2 | Titchfield Common |
Town | Fareham |
Post code | PO14 4LH |
Country of origin | United Kingdom |
Registration Number | 09264163 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (220 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Caroline J. The abovementioned PSC and has 75,01-100% shares.
Caroline J.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -29 068 | -30 529 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 640 | 6 562 | 7 231 | 7 025 | 3 068 | 5 206 | |
Current Assets | 4 203 | 19 999 | 30 717 | ||||
Debtors | 16 931 | 25 511 | |||||
Net Assets Liabilities | -12 130 | -20 745 | |||||
Cash Bank In Hand | 3 658 | 7 640 | |||||
Stocks Inventory | 545 | 2 345 | |||||
Total Inventories | 2 345 | 6 492 | 982 | 1 526 | |||
Net Assets Liabilities Including Pension Asset Liability | -29 068 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | -29 078 | -30 539 | |||||
Shareholder Funds | -29 068 | -30 529 | |||||
Other | |||||||
Administrative Expenses | 21 131 | 24 029 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Bank Borrowings Overdrafts | 21 802 | 20 136 | |||||
Cost Sales | 19 090 | 31 354 | |||||
Creditors | 40 514 | 53 812 | 42 853 | 27 459 | 26 082 | 37 828 | |
Gross Profit Loss | 27 909 | 15 414 | |||||
Net Current Assets Liabilities | 4 203 | -30 529 | -40 758 | -34 640 | -18 908 | -6 083 | 30 717 |
Operating Profit Loss | 6 778 | -8 615 | |||||
Other Creditors | 4 280 | 17 692 | |||||
Profit Loss On Ordinary Activities After Tax | 6 778 | -8 615 | |||||
Profit Loss On Ordinary Activities Before Tax | 6 778 | -8 615 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 6 047 | 13 634 | |||||
Total Assets Less Current Liabilities | 4 203 | -30 529 | -40 758 | -34 640 | -18 908 | -6 083 | 30 717 |
Trade Debtors Trade Receivables | 16 931 | 25 511 | |||||
Turnover Revenue | 46 999 | 46 768 | |||||
Creditors Due Within One Year | 33 271 | 40 514 | |||||
Finished Goods Goods For Resale | 2 345 | 6 492 | 982 | 1 526 | |||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | ||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Creditors Due After One Year | 33 271 | ||||||
Secured Debts | 33 271 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, October 2023 |
dissolution | Free Download (1 page) |
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