Yellow Warb Ltd is a private limited company situated at 9 Northwold Road, London N16 7HL. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-31, this 4-year-old company is run by 1 director.
Director Stewart G., appointed on 31 July 2019.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was sent on 2023-07-30 and the date for the following filing is 2024-08-13. Additionally, the annual accounts were filed on 31 July 2021 and the next filing should be sent on 31 July 2023.
Office Address | 9 Northwold Road |
Town | London |
Post code | N16 7HL |
Country of origin | United Kingdom |
Registration Number | 12132684 |
Date of Incorporation | Wed, 31st Jul 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Mon, 31st Jul 2023 (272 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Stewart G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart G.
Notified on | 31 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 21 685 | 12 209 |
Current Assets | 25 935 | 53 103 |
Debtors | 4 250 | 40 894 |
Net Assets Liabilities | 3 336 | 868 |
Property Plant Equipment | 38 492 | 24 634 |
Other | ||
Accrued Liabilities Deferred Income | 810 | 682 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 955 | 18 813 |
Amounts Owed By Directors | 26 821 | |
Average Number Employees During Period | 3 | 4 |
Bank Borrowings Overdrafts | 5 556 | |
Corporation Tax Payable | 14 | 7 745 |
Creditors | 2 527 | 15 925 |
Dividends Paid On Shares | 4 800 | 39 500 |
Fixed Assets | 38 492 | 24 634 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 873 | 50 375 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | -2 570 | 7 708 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 955 | 13 858 |
Loans From Directors | 366 | |
Net Current Assets Liabilities | 23 408 | 37 178 |
Other Creditors | -200 | 124 |
Other Remaining Borrowings | 58 564 | 16 500 |
Other Taxation Social Security Payable | 626 | 1 756 |
Prepayments Accrued Income | 4 250 | 4 250 |
Property Plant Equipment Gross Cost | 43 447 | 43 447 |
Recoverable Value-added Tax | 9 823 | |
Total Additions Including From Business Combinations Property Plant Equipment | 43 447 | |
Total Assets Less Current Liabilities | 61 900 | 61 812 |
Trade Creditors Trade Payables | 911 | 62 |
Advances Credits Directors | 26 821 | |
Advances Credits Made In Period Directors | 77 887 | |
Advances Credits Repaid In Period Directors | -51 066 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, September 2023 |
gazette | Free Download (1 page) |
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