Founded in 2016, Yolo (newcastle), classified under reg no. 10224067 is an active company. Currently registered at Patrick House Gosforth Park Avenue NE12 8EG, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since July 18, 2016 Yolo (newcastle) Limited is no longer carrying the name Minhoco 15.
The company has 2 directors, namely Donna W., Neill W.. Of them, Neill W. has been with the company the longest, being appointed on 9 June 2016 and Donna W. has been with the company for the least time - from 20 April 2018. As of 13 May 2024, there were 2 ex directors - Nigel H., Stephen H. and others listed below. There were no ex secretaries.
Office Address | Patrick House Gosforth Park Avenue |
Office Address2 | Gosforth Business Park |
Town | Newcastle Upon Tyne |
Post code | NE12 8EG |
Country of origin | United Kingdom |
Registration Number | 10224067 |
Date of Incorporation | Thu, 9th Jun 2016 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (103 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Danieli Group Limited from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Neill W. This PSC owns 25-50% shares.
Danieli Group Limited
Patrick House Gosforth Park Avenue, Gosforth Business Park, Newcastle Upon Tyne, NE12 8EG, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Register Of Companies For England And Wales |
Registration number | 14267100 |
Notified on | 13 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neill W.
Notified on | 6 July 2016 |
Ceased on | 13 September 2022 |
Nature of control: |
25-50% shares |
Minhoco 15 | July 18, 2016 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 9 508 | 31 411 |
Current Assets | 467 232 | 683 270 |
Debtors | 439 680 | 625 154 |
Net Assets Liabilities | -218 823 | -82 514 |
Other Debtors | 295 786 | 521 641 |
Property Plant Equipment | 703 431 | 601 453 |
Total Inventories | 18 044 | 26 705 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 16 882 | 21 103 |
Accumulated Depreciation Impairment Property Plant Equipment | 414 471 | 525 008 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 559 | |
Average Number Employees During Period | 20 | 25 |
Bank Borrowings Overdrafts | 64 411 | 42 820 |
Creditors | 64 411 | 1 388 339 |
Deferred Tax Asset Debtors | 137 481 | 103 513 |
Fixed Assets | 728 754 | 622 555 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 368 333 | 303 333 |
Increase From Amortisation Charge For Year Intangible Assets | 4 221 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 110 537 | |
Intangible Assets | 25 323 | 21 102 |
Intangible Assets Gross Cost | 42 205 | |
Net Current Assets Liabilities | -883 166 | -705 069 |
Other Creditors | 1 163 714 | 1 232 842 |
Other Taxation Social Security Payable | 12 712 | 52 215 |
Property Plant Equipment Gross Cost | 1 117 902 | 1 126 461 |
Total Assets Less Current Liabilities | -154 412 | -82 514 |
Trade Creditors Trade Payables | 14 644 | 60 462 |
Trade Debtors Trade Receivables | 6 413 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 8, 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (4 pages) |
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