Founded in 2017, Yawbus, classified under reg no. 10609234 is an active company. Currently registered at 31 Lulworth Avenue PR2 2BD, Preston the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Kirsty H., appointed on 8 February 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Lulworth Avenue |
| Office Address2 | Ashton-on-ribble |
| Town | Preston |
| Post code | PR2 2BD |
| Country of origin | United Kingdom |
| Registration Number | 10609234 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2017
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Kirsty H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stephen R. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirsty H.
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen R.
| Notified on | 8 February 2017 |
| Ceased on | 14 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 988 | 31 050 | 25 859 | 67 671 | 39 310 | 28 796 |
| Current Assets | 19 489 | 39 577 | 38 956 | 80 286 | 44 766 | 38 125 |
| Debtors | 5 063 | 4 346 | 8 252 | 8 925 | 789 | 3 767 |
| Net Assets Liabilities | -25 872 | -9 684 | 13 143 | 13 502 | 15 923 | 15 736 |
| Other Debtors | 1 439 | 2 479 | 7 884 | 8 441 | 323 | |
| Property Plant Equipment | 24 389 | 24 032 | 20 195 | 17 139 | 13 325 | 9 931 |
| Total Inventories | 2 438 | 4 181 | 4 845 | 3 690 | 4 664 | 5 562 |
| Other | ||||||
| Accrued Liabilities | 11 967 | 1 547 | 5 429 | 3 500 | 1 250 | 1 320 |
| Accumulated Amortisation Impairment Intangible Assets | 180 | 605 | 1 030 | 1 455 | 1 880 | 2 305 |
| Accumulated Depreciation Impairment Property Plant Equipment | 817 | 4 542 | 8 378 | 12 274 | 16 088 | 19 482 |
| Additions Other Than Through Business Combinations Intangible Assets | 8 500 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 206 | 3 367 | 840 | |||
| Average Number Employees During Period | 18 | 10 | 10 | 10 | 8 | 7 |
| Bank Borrowings | 7 667 | 5 667 | ||||
| Creditors | 73 436 | 16 336 | 11 336 | 59 307 | 11 417 | 9 417 |
| Fixed Assets | 32 709 | 31 926 | 27 664 | 24 184 | 19 945 | 16 126 |
| Increase From Amortisation Charge For Year Intangible Assets | 180 | 425 | 426 | 425 | 425 | 425 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 3 725 | 3 836 | 3 895 | 3 813 | 3 394 |
| Intangible Assets | 8 320 | 7 895 | 7 469 | 7 045 | 6 620 | 6 195 |
| Intangible Assets Gross Cost | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 |
| Net Current Assets Liabilities | -53 947 | -24 562 | -2 155 | 49 430 | 7 805 | 9 173 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 30 241 | 40 194 | 15 098 | 13 156 | 12 244 | 12 476 |
| Other Inventories | 2 438 | 4 181 | 4 845 | 3 690 | 4 664 | 5 562 |
| Other Remaining Borrowings | 7 356 | 16 336 | 11 336 | 59 307 | 3 750 | 3 750 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 3 624 | 1 867 | 368 | 484 | 466 | 3 767 |
| Property Plant Equipment Gross Cost | 25 206 | 28 573 | 28 573 | 29 413 | 29 413 | 29 413 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 634 | 713 | 1 030 | 805 | 410 | 146 |
| Taxation Social Security Payable | 4 506 | 1 962 | 8 505 | 4 287 | 3 519 | 6 061 |
| Total Assets Less Current Liabilities | -21 238 | 7 365 | 25 509 | 73 614 | 27 750 | 25 299 |
| Total Borrowings | 7 356 | 16 336 | 11 336 | 59 307 | 11 417 | 9 417 |
| Trade Creditors Trade Payables | 19 366 | 15 437 | 7 079 | 4 913 | 12 553 | 7 095 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 21st, June 2023 |
accounts | Free Download (12 pages) |
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