Founded in 2013, Yorvik Marine, classified under reg no. 08799718 is an active company. Currently registered at 10 Whitelands Crescent BD17 6NN, Shipley the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Paul W., appointed on 3 December 2013. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Whitelands Crescent |
| Office Address2 | Baildon |
| Town | Shipley |
| Post code | BD17 6NN |
| Country of origin | United Kingdom |
| Registration Number | 08799718 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 03 December 2013
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Paul W. This PSC and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -12 504 | -20 041 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 263 | 514 | 2 256 | 1 625 | 3 427 | 30 760 | 632 | ||
| Current Assets | 2 582 | 1 637 | 1 263 | 2 256 | 3 179 | 3 427 | 30 760 | 2 424 | |
| Debtors | 552 | 1 092 | 1 554 | 1 792 | |||||
| Net Assets Liabilities | -20 041 | -17 645 | -14 256 | -9 510 | -848 | 777 | 18 221 | 757 | |
| Property Plant Equipment | 403 | 201 | 870 | ||||||
| Cash Bank In Hand | 2 030 | 545 | |||||||
| Intangible Fixed Assets | 14 000 | 10 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 504 | -20 041 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -12 504 | -20 041 | |||||||
| Shareholder Funds | -12 504 | -20 041 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 500 | 14 000 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 201 | 403 | 604 | 604 | 1 039 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 604 | 1 305 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 32 178 | 25 908 | 18 270 | 12 169 | 4 228 | 2 650 | 12 539 | 2 537 | |
| Fixed Assets | 14 000 | 10 500 | 7 000 | 3 500 | 403 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 202 | 201 | 435 | |||||
| Intangible Assets | 7 000 | 3 500 | |||||||
| Intangible Assets Gross Cost | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | ||
| Net Current Assets Liabilities | 1 442 | -30 541 | -24 645 | -17 756 | -9 913 | -1 049 | 777 | 18 221 | -113 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 24 336 | 17 907 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 604 | 604 | 604 | 604 | 1 909 | ||||
| Taxation Social Security Payable | 1 572 | 363 | |||||||
| Creditors Due After One Year | 27 946 | ||||||||
| Creditors Due Within One Year | 29 086 | 32 178 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 15 442 | ||||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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