Founded in 2012, Yarpple, classified under reg no. 08044301 is an active company. Currently registered at 23 Wembury Drive TQ2 8DT, Torquay the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Joanne G. and Lee G.. In addition one secretary - Joanne G. - is with the firm. As of 17 May 2024, there were 2 ex directors - Malcolm R., Mark R. and others listed below. There were no ex secretaries.
Office Address | 23 Wembury Drive |
Town | Torquay |
Post code | TQ2 8DT |
Country of origin | United Kingdom |
Registration Number | 08044301 |
Date of Incorporation | Tue, 24th Apr 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Joanne G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Lee G. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Joanne G.
Notified on | 17 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lee G.
Notified on | 6 April 2016 |
Ceased on | 17 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 263 400 | 259 808 | 252 714 | |||||||
Balance Sheet | ||||||||||
Current Assets | 2 486 | 2 883 | 2 729 | 3 544 | 769 | 20 796 | 34 898 | 42 722 | 43 338 | 36 129 |
Net Assets Liabilities | 259 679 | 266 523 | 282 640 | 287 884 | 287 487 | 288 482 | 288 402 | |||
Cash Bank In Hand | 1 627 | 1 741 | 2 646 | |||||||
Debtors | 859 | 1 142 | 83 | |||||||
Tangible Fixed Assets | 278 919 | 278 407 | 278 081 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 269 990 | 269 990 | 269 990 | |||||||
Profit Loss Account Reserve | -6 590 | -10 182 | -17 276 | |||||||
Shareholder Funds | 263 400 | 259 808 | 252 714 | |||||||
Other | ||||||||||
Creditors | 28 096 | 19 746 | 8 367 | 10 869 | 18 601 | 6 850 | 5 466 | 3 768 | ||
Fixed Assets | 278 081 | 275 881 | 274 121 | 272 713 | 271 587 | 270 686 | 269 965 | 269 388 | ||
Net Current Assets Liabilities | -15 519 | -18 599 | -25 367 | -16 202 | -7 598 | 9 927 | 16 297 | 23 651 | 23 983 | 22 782 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 83 | |||||||||
Total Assets Less Current Liabilities | 263 400 | 259 808 | 252 714 | 259 679 | 287 884 | 294 337 | 293 948 | 292 170 | ||
Amount Specific Advance Or Credit Directors | -15 992 | -7 443 | 6 102 | 7 412 | 6 892 | 6 242 | -139 | |||
Amount Specific Advance Or Credit Made In Period Directors | 9 961 | 8 549 | 13 545 | 1 310 | -520 | -650 | -6 381 | |||
Creditors Due Within One Year | 18 005 | 21 482 | 28 096 | |||||||
Number Shares Allotted | 269 988 | 269 988 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 269 988 | 269 988 | 269 988 | |||||||
Tangible Fixed Assets Additions | 2 319 | 2 424 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 282 355 | 284 674 | 287 098 | |||||||
Tangible Fixed Assets Depreciation | 3 436 | 6 267 | 9 017 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 831 | 2 750 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 1st, September 2023 |
accounts | Free Download (7 pages) |
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