Yaylo Ltd is a private limited company situated at 26 Cross Street, Reading RG1 1SN. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-05-04, this 2-year-old company is run by 2 directors.
Director Helen F., appointed on 17 August 2021. Director Richard H., appointed on 04 May 2021.
The company is classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was filed on 2023-03-30 and the due date for the subsequent filing is 2024-04-13. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 26 Cross Street |
Town | Reading |
Post code | RG1 1SN |
Country of origin | United Kingdom |
Registration Number | 13373768 |
Date of Incorporation | Tue, 4th May 2021 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Richard H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Helen F. This PSC owns 25-50% shares.
Richard H.
Notified on | 4 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helen F.
Notified on | 1 August 2021 |
Ceased on | 1 April 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 10 097 | 5 556 |
Current Assets | 14 221 | 9 930 |
Debtors | 1 124 | 1 374 |
Net Assets Liabilities | 2 202 | 7 591 |
Property Plant Equipment | 7 732 | 5 799 |
Total Inventories | 3 000 | 3 000 |
Other | ||
Accrued Liabilities | 787 | |
Accumulated Amortisation Impairment Intangible Assets | 8 050 | 16 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 577 | 4 510 |
Average Number Employees During Period | 16 | 10 |
Creditors | 92 201 | 72 538 |
Fixed Assets | 80 182 | 70 199 |
Increase From Amortisation Charge For Year Intangible Assets | 8 050 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 933 | |
Intangible Assets | 72 450 | 64 400 |
Intangible Assets Gross Cost | 80 500 | 80 500 |
Loans From Directors | 86 950 | 62 061 |
Net Current Assets Liabilities | 77 980 | -62 608 |
Other Creditors | 640 | 563 |
Property Plant Equipment Gross Cost | 10 309 | 10 309 |
Recoverable Value-added Tax | 250 | |
Taxation Social Security Payable | 4 611 | 9 127 |
Trade Debtors Trade Receivables | 1 124 | 1 124 |
Advances Credits Directors | -86 950 | -62 062 |
Advances Credits Made In Period Directors | -21 744 | |
Advances Credits Repaid In Period Directors | -46 632 | |
Amount Specific Advance Or Credit Directors | -43 475 | -29 422 |
Amount Specific Advance Or Credit Made In Period Directors | -10 872 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -24 925 | |
Total Assets Less Current Liabilities | 2 202 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 26, 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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