Founded in 2014, Yo-yo Office, classified under reg no. 08994572 is an active company. Currently registered at Unit 1 Vulcan Court LE67 3FW, Coalville the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 23rd December 2022 Yo-yo Office Limited is no longer carrying the name Sit-stand Trading.
The firm has one director. Gavin B., appointed on 14 April 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ian G. and who left the the firm on 7 January 2015. In addition, there is one former secretary - John M. who worked with the the firm until 1 May 2015.
Office Address | Unit 1 Vulcan Court |
Office Address2 | Vulcan Way |
Town | Coalville |
Post code | LE67 3FW |
Country of origin | United Kingdom |
Registration Number | 08994572 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Gavin B. The abovementioned PSC has significiant influence or control over the company,.
Gavin B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sit-stand Trading | December 23, 2022 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -17 611 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 888 | ||||||||
Cash Bank On Hand | 24 200 | 23 973 | 15 057 | 20 386 | 121 587 | 168 401 | 76 532 | 88 612 | |
Current Assets | 14 087 | 80 646 | 271 594 | 454 093 | 698 425 | 985 953 | 1 475 572 | 1 520 352 | 1 358 245 |
Debtors | 2 199 | 15 446 | 43 400 | 32 883 | 44 175 | 271 602 | 728 354 | 729 973 | 554 834 |
Net Assets Liabilities | -18 094 | 11 712 | 68 468 | 81 454 | 103 254 | 186 764 | 175 438 | 116 812 | |
Other Debtors | 277 | 32 883 | 44 175 | 271 602 | 728 354 | 729 973 | 554 834 | ||
Property Plant Equipment | 1 904 | 2 205 | 4 449 | 5 582 | 7 461 | 17 841 | |||
Tangible Fixed Assets | 2 537 | ||||||||
Total Inventories | 41 000 | 204 221 | 406 153 | 633 864 | 296 894 | 578 817 | 713 847 | 714 799 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -17 612 | ||||||||
Shareholder Funds | -17 611 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 265 | 1 993 | 4 353 | 8 890 | 13 141 | 20 335 | 15 827 | 31 622 | |
Average Number Employees During Period | 7 | 7 | 8 | 9 | 12 | 11 | 12 | ||
Bank Borrowings | 6 682 | 4 752 | 40 606 | 145 073 | 45 448 | ||||
Bank Borrowings Overdrafts | 15 957 | 30 932 | 3 829 | 4 752 | 309 394 | 76 581 | 145 073 | ||
Bank Overdrafts | 4 131 | ||||||||
Comprehensive Income Expense | -9 650 | ||||||||
Creditors | 34 235 | 91 417 | 17 839 | 70 606 | 51 720 | 594 290 | 313 094 | 569 463 | 923 745 |
Creditors Due Within One Year | 34 235 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 625 | ||||||||
Disposals Property Plant Equipment | 625 | ||||||||
Fixed Assets | 2 537 | 1 904 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 000 | 272 402 | 194 502 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 728 | 2 360 | 4 537 | 4 251 | 7 194 | 2 861 | |||
Merchandise | 41 000 | 204 221 | 406 153 | 633 864 | 296 894 | 578 817 | 713 847 | 714 799 | |
Net Current Assets Liabilities | -20 148 | -10 348 | 27 346 | 134 625 | 127 592 | 95 793 | 482 017 | 727 911 | 434 500 |
Nominal Value Shares Issued Specific Share Issue | 0 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 2 500 100 | 2 500 001 | 2 500 100 | 2 500 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 2 500 000 | ||||||||
Other Creditors | 85 939 | 1 882 | 39 674 | 47 891 | 308 912 | 3 700 | 336 651 | 481 926 | |
Other Remaining Borrowings | 50 400 | 149 952 | 233 944 | ||||||
Other Taxation Social Security Payable | 9 705 | 32 046 | 23 288 | 72 297 | 47 137 | 232 179 | 157 774 | 116 034 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |||
Prepayments Accrued Income | 36 270 | 17 003 | |||||||
Profit Loss | 4 806 | 148 510 | -58 626 | ||||||
Property Plant Equipment Gross Cost | 3 169 | 4 198 | 8 802 | 14 472 | 20 602 | 38 176 | 42 067 | 38 442 | |
Recoverable Value-added Tax | 10 880 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 3 169 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 169 | ||||||||
Tangible Fixed Assets Depreciation | 632 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 632 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 029 | 4 604 | 5 670 | 6 130 | 17 574 | ||||
Total Assets Less Current Liabilities | -17 611 | -8 444 | 29 551 | 139 074 | 133 174 | 103 254 | 499 858 | 744 901 | 441 320 |
Total Borrowings | 4 752 | 91 006 | 356 735 | 174 808 | |||||
Trade Creditors Trade Payables | 5 000 | 135 185 | 198 057 | 287 237 | 233 488 | 371 091 | 108 044 | 233 915 | |
Trade Debtors Trade Receivables | 15 169 | 7 130 | |||||||
Dividends Paid | 40 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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