Founded in 2014, Yvonne School Wear, classified under reg no. 09198508 is a active - proposal to strike off company. Currently registered at 96 East Barnet Road EN4 8RQ, Barnet the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2021.
Office Address | 96 East Barnet Road |
Town | Barnet |
Post code | EN4 8RQ |
Country of origin | United Kingdom |
Registration Number | 09198508 |
Date of Incorporation | Mon, 1st Sep 2014 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Fri, 30th Jun 2023 (273 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 21st Jul 2023 (2023-07-21) |
Last confirmation statement dated | Thu, 7th Jul 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Nadeem B. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Nadeem B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights 50,01-75% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 406 | -9 007 | |||||
Balance Sheet | |||||||
Current Assets | 52 358 | 43 667 | 18 396 | 24 436 | 31 597 | 36 470 | 19 495 |
Net Assets Liabilities | -9 007 | 10 924 | 11 115 | 9 378 | 3 028 | 2 731 | |
Cash Bank In Hand | 20 599 | 21 614 | |||||
Debtors | 714 | 203 | |||||
Net Assets Liabilities Including Pension Asset Liability | 406 | -9 007 | |||||
Stocks Inventory | 31 045 | 21 850 | |||||
Tangible Fixed Assets | 2 825 | 2 260 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 100 | |||||
Profit Loss Account Reserve | 405 | -9 107 | |||||
Shareholder Funds | 406 | -9 007 | |||||
Other | |||||||
Total Fixed Assets Additions | 3 444 | ||||||
Total Fixed Assets Cost Or Valuation | 3 444 | 3 444 | |||||
Total Fixed Assets Depreciation | 619 | 1 184 | |||||
Total Fixed Assets Depreciation Charge In Period | 619 | 565 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 386 | 1 000 | |||||
Creditors | 52 548 | 31 128 | 36 907 | 41 992 | 25 261 | 15 141 | |
Depreciation Amortisation Impairment Expense | 565 | 452 | |||||
Fixed Assets | 2 825 | 2 260 | 1 808 | 1 356 | 1 017 | 763 | 572 |
Net Current Assets Liabilities | -2 419 | -11 267 | 12 732 | 12 471 | 10 395 | 11 209 | 4 354 |
Profit Loss | -9 512 | -1 917 | |||||
Raw Materials Consumables Used | 58 025 | 54 419 | |||||
Staff Costs Employee Benefits Expense | 18 651 | ||||||
Total Assets Less Current Liabilities | 406 | -9 007 | 10 924 | 11 115 | 9 378 | 11 972 | 4 926 |
Turnover Revenue | 95 509 | 75 199 | |||||
Creditors Due Within One Year Total Current Liabilities | 54 777 | 54 934 | |||||
Tangible Fixed Assets Additions | 3 444 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 444 | 3 444 | |||||
Tangible Fixed Assets Depreciation | 619 | 1 184 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 619 | 565 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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