Founded in 2016, Yolk Farm, classified under reg no. 10164427 is an active company. Currently registered at Urkett House YO51 9HY, Boroughbridge the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 15th January 2020 Yolk Farm Limited is no longer carrying the name B & E Mosey.
The firm has 2 directors, namely Benjamin M., Emma M.. Of them, Benjamin M., Emma M. have been with the company the longest, being appointed on 5 May 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Urkett House |
| Office Address2 | Minskip Road |
| Town | Boroughbridge |
| Post code | YO51 9HY |
| Country of origin | United Kingdom |
| Registration Number | 10164427 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Licensed restaurants |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2016
Position: Director
Appointed: 05 May 2016
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Benjamin M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Emma M. This PSC owns 25-50% shares.
Benjamin M.
| Notified on | 5 May 2016 |
| Nature of control: |
25-50% shares |
Emma M.
| Notified on | 5 May 2016 |
| Nature of control: |
25-50% shares |
| B & E Mosey | January 15, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 2 | 1 882 | 154 436 | 115 268 | 61 521 | |
| Current Assets | 2 | 2 | 29 467 | 217 046 | 157 260 | 152 333 | |
| Debtors | 31 800 | 16 623 | 64 109 | ||||
| Net Assets Liabilities | 2 | 2 | 2 | -1 298 | 17 979 | 23 131 | 28 073 |
| Other Debtors | 28 507 | 10 955 | 55 072 | ||||
| Property Plant Equipment | 145 842 | 210 441 | 234 988 | 198 755 | |||
| Total Inventories | 27 585 | 30 810 | 25 369 | ||||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 660 | 97 569 | 143 006 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 51 | 66 | 65 | |
| Creditors | 201 607 | 416 508 | 357 817 | 311 015 | |||
| Deferred Tax Asset Debtors | 300 | 200 | |||||
| Dividends Paid On Shares | 25 000 | ||||||
| Fixed Assets | 170 842 | 230 441 | 249 988 | 208 755 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 660 | 50 909 | 45 437 | ||||
| Intangible Assets | 25 000 | 20 000 | 15 000 | 10 000 | |||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | ||||
| Net Current Assets Liabilities | 2 | 2 | -172 140 | -199 462 | -200 557 | -158 682 | |
| Other Creditors | 201 607 | 356 709 | 291 492 | 234 810 | |||
| Other Taxation Social Security Payable | 12 405 | 13 878 | 33 786 | ||||
| Property Plant Equipment Gross Cost | 145 842 | 257 101 | 332 557 | 341 761 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 13 000 | 26 300 | 22 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 111 259 | 75 456 | 9 204 | ||||
| Total Assets Less Current Liabilities | 2 | -1 298 | 30 979 | 49 431 | 50 073 | ||
| Trade Creditors Trade Payables | 47 394 | 52 447 | 42 419 | ||||
| Trade Debtors Trade Receivables | 3 293 | 5 368 | 8 837 | ||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th May 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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