Yemtox started in year 2008 as Private Limited Company with registration number 06759065. The Yemtox company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Cambridge at 4 Norfolk Street. Postal code: CB1 2LF.
At the moment there are 3 directors in the the company, namely Queen M., Jeremiah B. and Yemi M.. In addition one secretary - Jeremiah M. - is with the firm. As of 27 April 2024, there was 1 ex director - Grace M.. There were no ex secretaries.
Office Address | 4 Norfolk Street |
Town | Cambridge |
Post code | CB1 2LF |
Country of origin | United Kingdom |
Registration Number | 06759065 |
Date of Incorporation | Wed, 26th Nov 2008 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Yemi M. This PSC has significiant influence or control over this company,.
Yemi M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | -33 154 | -39 055 | -37 700 | -34 497 | -28 066 | -21 901 | |||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 064 | 1 064 | 1 064 | ||||||
Current Assets | 9 379 | 12 596 | 21 338 | 31 049 | 35 524 | 38 231 | 5 231 | 39 999 | 40 016 |
Debtors | 4 306 | 4 489 | 4 478 | 5 100 | 4 952 | 4 167 | 4 167 | 4 167 | |
Net Assets Liabilities | -21 901 | -54 901 | 21 336 | 17 533 | |||||
Property Plant Equipment | 3 514 | 3 514 | 3 514 | ||||||
Cash Bank In Hand | 384 | 208 | 1 | 4 549 | 882 | 1 064 | |||
Net Assets Liabilities Including Pension Asset Liability | -33 154 | -39 055 | -37 700 | -34 497 | -28 066 | -21 901 | |||
Other Debtors | 4 167 | 4 167 | |||||||
Stocks Inventory | 4 689 | 7 899 | 16 859 | 21 400 | 29 690 | 33 000 | |||
Tangible Fixed Assets | 5 596 | 5 097 | 3 915 | 4 366 | 4 452 | 3 514 | |||
Total Inventories | 33 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 600 | 600 | 600 | 600 | 600 | 600 | |||
Profit Loss Account Reserve | -33 754 | -39 655 | -38 300 | -35 097 | -28 666 | -22 501 | |||
Shareholder Funds | -33 154 | -39 055 | -37 700 | -34 497 | -28 066 | -21 901 | |||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 475 | 8 475 | 8 475 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | ||||||
Creditors | 62 943 | 62 943 | 63 443 | 59 095 | |||||
Fixed Assets | 3 514 | 2 811 | 2 249 | ||||||
Net Current Assets Liabilities | -37 386 | -43 500 | -41 615 | -38 863 | -31 628 | -24 712 | -57 712 | 23 444 | 19 079 |
Property Plant Equipment Gross Cost | 11 989 | 11 989 | 11 989 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 703 | 703 | 703 | 703 | |||||
Total Assets Less Current Liabilities | -31 790 | -38 403 | -37 700 | -34 497 | -27 176 | -21 198 | -54 198 | 20 633 | 16 830 |
Creditors Due After One Year | 1 364 | 652 | |||||||
Creditors Due Within One Year | 46 765 | 56 096 | 62 953 | 69 912 | 67 152 | 62 943 | |||
Merchandise | 33 000 | ||||||||
Number Shares Allotted | 600 | 600 | 600 | 600 | 600 | ||||
Other Creditors | 62 943 | 62 943 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 890 | 703 | |||||||
Share Capital Allotted Called Up Paid | 600 | 600 | 600 | 600 | 600 | 600 | |||
Tangible Fixed Assets Additions | 1 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 750 | 11 950 | 12 173 | 10 790 | 11 989 | ||||
Tangible Fixed Assets Depreciation | 5 154 | 6 853 | 8 258 | 6 424 | 7 537 | 8 475 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 699 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-31 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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