Y Frame Discounts started in year 2007 as Private Limited Company with registration number 06271310. The Y Frame Discounts company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Nottingham at 17a Unity Road, Lowmoor Business Park. Postal code: NG17 7LE.
The firm has one director. Elliott D., appointed on 30 June 2020. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Lisa S. who worked with the the firm until 10 April 2016.
| Office Address | 17a Unity Road, Lowmoor Business Park |
| Office Address2 | Kirkby-in-ashfield |
| Town | Nottingham |
| Post code | NG17 7LE |
| Country of origin | United Kingdom |
| Registration Number | 06271310 |
| Date of Incorporation | Wed, 6th Jun 2007 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 30 June 2020
The register of PSCs who own or control the company includes 2 names. As we established, there is Elliott D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Paul W. This PSC owns 75,01-100% shares.
Elliott D.
| Notified on | 30 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul W.
| Notified on | 6 June 2017 |
| Ceased on | 30 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 38 361 | 20 107 | 107 595 | 27 399 | 112 797 |
| Current Assets | 279 382 | 234 458 | 269 116 | 759 919 | 1 288 719 |
| Debtors | 11 129 | 10 549 | 1 526 | 359 171 | 725 421 |
| Net Assets Liabilities | 290 144 | 261 731 | 308 643 | 379 569 | 556 636 |
| Other Debtors | 11 129 | 10 549 | 1 526 | 359 171 | 725 421 |
| Property Plant Equipment | 157 274 | 153 662 | 150 316 | 175 458 | 86 143 |
| Total Inventories | 229 892 | 203 802 | 159 995 | 373 349 | 450 501 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 778 | 30 156 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 796 | 45 587 | 49 824 | 70 301 | 53 960 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
| Average Number Employees During Period | 9 | 9 | 8 | 8 | 9 |
| Balances Amounts Owed By Related Parties | 231 188 | 196 163 | |||
| Bank Borrowings Overdrafts | 15 600 | 11 343 | 8 | 302 064 | 408 525 |
| Corporation Tax Payable | 17 418 | 44 008 | |||
| Creditors | 126 772 | 126 305 | 110 664 | 535 554 | 732 586 |
| Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 214 | 32 068 | |||
| Disposals Property Plant Equipment | 5 266 | 178 162 | |||
| Fixed Assets | 157 274 | 153 662 | 150 316 | 254 462 | 269 769 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 241 | 3 306 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 8 778 | 21 378 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 005 | 20 477 | 15 727 | ||
| Intangible Assets | 79 004 | 183 626 | |||
| Intangible Assets Gross Cost | 87 782 | 213 782 | |||
| Net Current Assets Liabilities | 152 610 | 108 153 | 158 452 | 224 365 | 556 133 |
| Other Creditors | 13 447 | 25 921 | 8 339 | 8 014 | 18 441 |
| Other Taxation Social Security Payable | 52 707 | 54 746 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Payments To Related Parties | 231 188 | ||||
| Property Plant Equipment Gross Cost | 204 070 | 199 249 | 200 140 | 245 759 | 140 103 |
| Provisions For Liabilities Balance Sheet Subtotal | 93 | 84 | 125 | 4 154 | 15 209 |
| Total Additions Including From Business Combinations Property Plant Equipment | 45 619 | 72 506 | |||
| Total Assets Less Current Liabilities | 309 884 | 261 815 | 308 768 | 478 827 | 825 902 |
| Trade Creditors Trade Payables | 67 362 | 74 445 | 32 192 | 126 722 | 205 207 |
| Advances Credits Directors | 125 238 | 48 896 | |||
| Advances Credits Made In Period Directors | 125 238 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th June 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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