Yolky Eggs started in year 1971 as Private Limited Company with registration number 01029375. The Yolky Eggs company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Stanford Le Hope at Laindon Road. Postal code: SS17 8QB.
At the moment there are 2 directors in the the company, namely Michael S. and Nicolas S.. In addition one secretary - Michael S. - is with the firm. As of 9 June 2024, there were 2 ex directors - Eileen S., Derek S. and others listed below. There were no ex secretaries.
This company operates within the SS17 8QB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0212673 . It is located at Yolky Eggs, Laindon Road, Stanford-le-hope with a total of 2 cars.
Office Address | Laindon Road |
Office Address2 | Horndon On The Hill |
Town | Stanford Le Hope |
Post code | SS17 8QB |
Country of origin | United Kingdom |
Registration Number | 01029375 |
Date of Incorporation | Mon, 1st Nov 1971 |
Industry | Non-specialised wholesale trade |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th June |
Company age | 53 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Nicolas S. This PSC and has 50,01-75% shares.
Nicolas S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 519 139 | 556 695 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 325 925 | 156 685 | 207 622 | 265 136 | 327 723 | 353 871 | 363 759 | 386 158 | |
Current Assets | 409 182 | 494 249 | 292 755 | 322 327 | 391 746 | 447 857 | 482 241 | 514 876 | 561 964 |
Debtors | 35 618 | 32 528 | 34 017 | 25 708 | 28 281 | 30 297 | 26 402 | 34 522 | 35 682 |
Net Assets Liabilities | 548 799 | 584 968 | 634 900 | 697 959 | 742 078 | 769 665 | 801 528 | ||
Other Debtors | 6 918 | 6 918 | 6 918 | 13 564 | 13 244 | 7 899 | 8 024 | 8 342 | |
Property Plant Equipment | 396 389 | 611 510 | 606 626 | 599 483 | 593 326 | 586 844 | 580 546 | 574 394 | |
Total Inventories | 135 796 | 102 053 | 88 997 | 98 329 | 89 837 | 101 968 | 116 595 | ||
Cash Bank In Hand | 252 321 | 325 925 | |||||||
Stocks Inventory | 121 243 | 135 796 | |||||||
Tangible Fixed Assets | 401 601 | 396 389 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 514 139 | 551 695 | |||||||
Shareholder Funds | 519 139 | 556 695 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 257 443 | 265 029 | 272 744 | 279 888 | 286 793 | 293 275 | 299 573 | 305 725 | |
Average Number Employees During Period | 4 | 4 | 6 | 6 | 5 | ||||
Bank Borrowings Overdrafts | 55 000 | 99 000 | 88 000 | 77 000 | 66 000 | 55 000 | 44 000 | 33 000 | |
Corporation Tax Payable | 9 867 | 16 434 | 9 640 | 13 225 | 16 126 | 11 753 | 9 519 | 11 575 | |
Creditors | 267 800 | 99 000 | 88 000 | 77 000 | 66 000 | 55 000 | 44 000 | 33 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 585 | 7 717 | 7 144 | 6 905 | 6 482 | 6 298 | 6 152 | ||
Net Current Assets Liabilities | 195 124 | 226 449 | 46 554 | 76 639 | 122 305 | 180 288 | 219 586 | 242 198 | 271 749 |
Number Shares Issued Fully Paid | 3 594 | ||||||||
Other Creditors | 179 417 | 179 625 | 180 525 | 180 075 | 182 351 | 183 251 | 179 727 | 181 879 | |
Other Taxation Social Security Payable | 9 992 | 10 186 | 5 151 | 12 043 | 8 402 | 7 831 | 11 092 | 8 328 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 653 833 | 876 538 | 879 371 | 879 371 | 880 119 | 880 119 | 880 119 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 265 | 10 297 | 9 888 | 9 655 | 9 352 | 9 079 | 11 615 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 222 705 | 2 833 | 748 | ||||||
Total Assets Less Current Liabilities | 596 725 | 622 838 | 658 064 | 683 265 | 721 788 | 773 614 | 806 430 | 822 744 | 846 143 |
Trade Creditors Trade Payables | 57 524 | 28 956 | 39 372 | 56 154 | 49 690 | 48 820 | 61 340 | 77 433 | |
Trade Debtors Trade Receivables | 25 610 | 27 099 | 18 790 | 21 363 | 17 053 | 18 503 | 26 498 | 27 340 | |
Creditors Due After One Year | 66 000 | 55 000 | |||||||
Creditors Due Within One Year | 214 058 | 267 800 | |||||||
Number Shares Allotted | 5 000 | ||||||||
Provisions For Liabilities Charges | 11 586 | 11 143 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 |
Yolky Eggs | |
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Address | Laindon Road , Horndon-on-the-hill |
City | Stanford-le-hope |
Post code | SS17 8QB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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