Founded in 2016, Yark London, classified under reg no. 10340620 is an active company. Currently registered at Bridge House CV6 4AD, Coventry the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Ulgeet S., appointed on 22 August 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bridge House |
| Office Address2 | 9 - 13 Holbrook Lane |
| Town | Coventry |
| Post code | CV6 4AD |
| Country of origin | United Kingdom |
| Registration Number | 10340620 |
| Date of Incorporation | Mon, 22nd Aug 2016 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2016
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Ulgeet S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ulgeet S.
| Notified on | 21 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 9 887 | 8 582 | 65 048 | 22 197 | 325 490 |
| Current Assets | 1 | 42 403 | 57 458 | 218 996 | 200 551 | 668 186 |
| Net Assets Liabilities | 1 | 24 442 | 25 821 | 45 859 | 48 302 | 88 836 |
| Property Plant Equipment | 20 265 | 16 011 | 12 632 | 63 860 | ||
| Total Inventories | 32 516 | 48 876 | 153 948 | 178 354 | 333 551 | |
| Debtors | 9 145 | |||||
| Other | ||||||
| Accrued Liabilities | 2 400 | 3 419 | 1 742 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 755 | 12 092 | 16 303 | 37 590 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | |
| Bank Borrowings Overdrafts | 111 584 | 106 809 | 150 836 | 141 540 | 125 155 | |
| Corporation Tax Payable | 5 733 | 11 409 | 16 676 | |||
| Creditors | 111 584 | 106 809 | 150 836 | 141 540 | 186 866 | |
| Dividends Paid | 4 000 | 18 000 | ||||
| Fixed Assets | 172 000 | 192 265 | 188 011 | 184 632 | 235 860 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 755 | 5 337 | 4 211 | 21 287 | ||
| Intangible Assets | 172 000 | 172 000 | 172 000 | 172 000 | 172 000 | |
| Intangible Assets Gross Cost | 172 000 | 172 000 | 172 000 | 172 000 | ||
| Merchandise | 32 516 | 48 876 | 153 948 | |||
| Net Current Assets Liabilities | 1 | -35 974 | -59 635 | 8 684 | 5 210 | 39 842 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Profit Loss | 24 441 | 19 379 | 38 038 | |||
| Property Plant Equipment Gross Cost | 27 020 | 28 103 | 28 935 | 101 450 | ||
| Total Additions Including From Business Combinations Intangible Assets | 172 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 020 | 1 083 | 832 | 72 515 | ||
| Total Assets Less Current Liabilities | 1 | 136 026 | 132 630 | 196 695 | 201 992 | 275 702 |
| Finance Lease Liabilities Present Value Total | 61 711 | |||||
| Other Creditors | 54 117 | 36 070 | 41 540 | |||
| Other Taxation Social Security Payable | 38 837 | 56 049 | 95 197 | |||
| Trade Creditors Trade Payables | 117 358 | 103 222 | 491 607 | |||
| Trade Debtors Trade Receivables | 9 145 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/21 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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