Yumcars Limited is a private limited company that can be found at Yum Cars Limited Low Common Road, Dinnington, Sheffield S25 2RJ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 2 directors.
Director Kelly T., appointed on 20 May 2019. Director Nicholas B., appointed on 23 April 2018.
The company is officially categorised as "wholesale trade of motor vehicle parts and accessories" (SIC code: 45310), "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45320), "manufacture of cleaning and polishing preparations" (Standard Industrial Classification code: 20412).
The last confirmation statement was sent on 2023-03-13 and the date for the following filing is 2024-03-27. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Yum Cars Limited Low Common Road |
| Office Address2 | Dinnington |
| Town | Sheffield |
| Post code | S25 2RJ |
| Country of origin | United Kingdom |
| Registration Number | 11254773 |
| Date of Incorporation | Wed, 14th Mar 2018 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 20 May 2019
Position: Director
Appointed: 23 April 2018
The register of PSCs that own or control the company is made up of 3 names. As we discovered, there is Kelly T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicholas B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicholas B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Kelly T.
| Notified on | 7 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas B.
| Notified on | 15 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas B.
| Notified on | 14 March 2018 |
| Ceased on | 20 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 612 | 543 | 170 | 22 521 | |
| Current Assets | 43 083 | 42 658 | 106 400 | 217 261 | 257 789 |
| Debtors | 23 315 | 2 046 | 2 820 | 9 147 | 52 948 |
| Net Assets Liabilities | -11 077 | -51 950 | -96 813 | -52 374 | -84 675 |
| Property Plant Equipment | 32 469 | 36 786 | 36 315 | 51 711 | 196 441 |
| Total Inventories | 19 768 | 40 000 | 103 037 | 207 944 | 182 320 |
| Other Debtors | 3 145 | 11 250 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -415 | -430 | -1 020 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 381 | 12 590 | 21 777 | 30 778 | 63 492 |
| Additions Other Than Through Business Combinations Intangible Assets | 818 | 3 709 | 1 375 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 850 | 34 276 | 8 716 | 24 397 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 87 447 | 136 198 | 15 668 | 10 449 | 106 733 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 360 | 1 693 | |||
| Disposals Property Plant Equipment | -21 750 | 2 968 | |||
| Fixed Assets | 33 287 | 41 313 | 42 217 | 57 613 | 202 343 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 381 | 9 569 | 9 187 | 9 001 | 34 407 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 87 447 | 32 030 | 81 668 | 7 986 | |
| Intangible Assets | 818 | 4 527 | 5 902 | 5 902 | 5 902 |
| Intangible Assets Gross Cost | 818 | 4 527 | 5 902 | 5 902 | |
| Loans Owed To Related Parties | 87 447 | 119 477 | 201 145 | 209 131 | |
| Net Current Assets Liabilities | -44 364 | -92 848 | -122 932 | -99 538 | -180 285 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Inventories | 19 768 | 40 000 | 103 037 | 207 944 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 692 | 117 | |||
| Property Plant Equipment Gross Cost | 36 850 | 49 376 | 58 092 | 82 489 | 259 933 |
| Total Assets Less Current Liabilities | -11 077 | -51 535 | -80 715 | -41 925 | 22 058 |
| Director Remuneration | 30 000 | ||||
| Accrued Liabilities | 1 020 | 1 950 | |||
| Bank Borrowings Overdrafts | 12 091 | 180 | |||
| Finance Lease Liabilities Present Value Total | 79 646 | ||||
| Other Creditors | 91 632 | 8 021 | |||
| Other Remaining Borrowings | 1 019 | ||||
| Other Taxation Social Security Payable | 666 | 2 484 | |||
| Prepayments | 117 | 18 764 | |||
| Recoverable Value-added Tax | 20 795 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 180 412 | ||||
| Trade Creditors Trade Payables | 644 | 18 743 | |||
| Trade Debtors Trade Receivables | 5 885 | 2 139 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, October 2023 |
accounts | Free Download (10 pages) |
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