Yellowrooms Limited was officially closed on 2021-06-22.
Yellowrooms was a private limited company that was situated at 36 Cambridge Road, Hastings, TN34 1DU, East Sussex. Its net worth was estimated to be 193 pounds, and the fixed assets belonging to the company amounted to 8076 pounds. The company (formally started on 2008-04-23) was run by 2 directors.
Director Barbara C. who was appointed on 23 April 2008.
Director Victor C. who was appointed on 23 April 2008.
The company was officially categorised as "retail sale via stalls and markets of other goods" (47890).
The latest confirmation statement was sent on 2020-04-23 and last time the accounts were sent was on 15 April 2020.
2016-04-23 was the date of the last annual return.
Office Address | 36 Cambridge Road |
Town | Hastings |
Post code | TN34 1DU |
Country of origin | United Kingdom |
Registration Number | 06574367 |
Date of Incorporation | Wed, 23rd Apr 2008 |
Date of Dissolution | Tue, 22nd Jun 2021 |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 15th April |
Company age | 13 years old |
Account next due date | Sat, 15th Jan 2022 |
Account last made up date | Wed, 15th Apr 2020 |
Next confirmation statement due date | Fri, 7th May 2021 |
Last confirmation statement dated | Thu, 23rd Apr 2020 |
Barbara C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Victor C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-15 | 2015-04-15 | 2016-04-15 | 2017-04-15 | 2018-04-15 | 2019-04-15 | 2020-04-15 |
Net Worth | 7 193 | 5 115 | 125 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 7 829 | 4 191 | 4 657 | ||||
Current Assets | 9 896 | 6 081 | 6 460 | 6 970 | 5 208 | 4 548 | 2 173 |
Intangible Fixed Assets | 7 000 | 6 500 | 6 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 7 193 | 5 115 | 125 | ||||
Stocks Inventory | 2 067 | 1 890 | 1 803 | ||||
Tangible Fixed Assets | 1 076 | 2 391 | 2 033 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 7 093 | 5 015 | 25 | ||||
Shareholder Funds | 7 193 | 5 115 | 125 | ||||
Other | |||||||
Creditors | 13 961 | 14 078 | 11 560 | 10 044 | 5 621 | ||
Creditors Due Within One Year | 10 779 | 9 379 | 13 961 | ||||
Fixed Assets | 8 076 | 8 891 | 8 033 | 7 228 | 6 469 | 5 748 | 5 061 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 3 500 | 4 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | -883 | -3 298 | -7 501 | -7 108 | -6 352 | -5 496 | -3 448 |
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 478 | 407 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 1 737 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 239 | 3 976 | |||||
Tangible Fixed Assets Depreciation | 1 163 | 1 585 | 1 943 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 422 | 358 | |||||
Total Assets Less Current Liabilities | 7 193 | 5 593 | 532 | 120 | 117 | 252 | 1 613 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, April 2021 |
gazette | Free Download (1 page) |
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