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Yesmar Restaurants Ltd BIRMINGHAM

Founded in 2000, Yesmar Restaurants, classified under reg no. 03988114 is an active company. Currently registered at 152 Holyhead Road B21 0AP, Birmingham the company has been in the business for 24 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Paul R., appointed on 8 May 2000. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Ruby R.. There were no ex directors.

Yesmar Restaurants Ltd Address / Contact

Office Address 152 Holyhead Road
Town Birmingham
Post code B21 0AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03988114
Date of Incorporation Mon, 8th May 2000
Industry Unlicensed restaurants and cafes
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 8th Jun 2024 (2024-06-08)
Last confirmation statement dated Thu, 25th May 2023

Company staff

Paul R.

Position: Director

Appointed: 08 May 2000

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 08 May 2000

Resigned: 09 May 2000

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 08 May 2000

Resigned: 09 May 2000

Ruby R.

Position: Secretary

Appointed: 08 May 2000

Resigned: 10 May 2020

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Paul R. This PSC and has 75,01-100% shares.

Paul R.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand511 413216 389131 041470 5461 011 019147 101
Current Assets876 304641 848686 861999 2111 520 432627 776
Debtors354 204415 148539 556512 145491 746459 809
Net Assets Liabilities891 591786 129617 534514 728497 001244 337
Other Debtors332 392398 062521 886504 246478 924442 296
Property Plant Equipment1 015 561866 566715 107576 820480 349312 595
Total Inventories10 68710 31116 26416 52017 66720 866
Other
Accrued Liabilities Deferred Income63 36350 62958 37585 73284 764103 173
Accumulated Amortisation Impairment Intangible Assets17 00018 50020 00021 50023 00024 500
Accumulated Depreciation Impairment Property Plant Equipment229 283387 009552 696716 495886 2781 059 138
Amortisation Rate Used For Intangible Assets 555 5
Average Number Employees During Period156151153130104101
Bank Borrowings Overdrafts67 98769 035134 680271 836928 166124 305
Corporation Tax Payable256 68466 37199 58335 60281 60848 012
Creditors547 876344 797481 820601 3931 238 539562 460
Depreciation Rate Used For Property Plant Equipment 555 5
Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 700    
Disposals Property Plant Equipment 6 700    
Finance Lease Liabilities Present Value Total2 1987 33714 0038 4626 6142 751
Finance Lease Payments Owing Minimum Gross 8 85916 8609 8537 6363 108
Finished Goods 10 31116 26416 52017 66720 866
Fixed Assets1 029 811879 316726 357586 570488 599319 345
Future Finance Charges On Finance Leases 1 5222 8571 3911 022357
Future Minimum Lease Payments Under Non-cancellable Operating Leases  242 666206 591170 615134 639
Increase From Amortisation Charge For Year Intangible Assets 1 5001 5001 500 1 500
Increase From Depreciation Charge For Year Property Plant Equipment 164 426165 687163 799 172 860
Intangible Assets13 00011 50010 0008 5007 0005 500
Intangible Assets Gross Cost 30 00030 00030 000 30 000
Investments1 2501 2501 2501 2501 2501 250
Investments Fixed Assets1 2501 2501 2501 2501 2501 250
Net Current Assets Liabilities328 428297 051205 041397 818281 89365 316
Other Creditors24 529305542 8953 9503 360
Other Investments Other Than Loans1 2501 2501 2501 2501 2501 250
Other Taxation Social Security Payable64 41771 73283 72171 41958 834187 471
Prepayments Accrued Income15 40616 54217 1267 63512 82017 513
Property Plant Equipment Gross Cost1 244 8441 253 5751 267 8031 293 3151 366 6271 371 733
Provisions For Liabilities Balance Sheet Subtotal55 15350 03340 63333 95436 64417 185
Total Additions Including From Business Combinations Property Plant Equipment  14 22825 512 5 106
Total Assets Less Current Liabilities1 358 2391 176 367931 398984 388770 492384 661
Trade Creditors Trade Payables68 69884 80299 366129 54677 35494 196
Trade Debtors Trade Receivables6 4065445442642 
Advances Credits Directors242 391291 953385 405362 037341 780305 641
Advances Credits Made In Period Directors511 995324 562368 452 304 743 
Advances Credits Repaid In Period Directors250 000275 000275 000 325 000 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 11th, September 2023 		Free Download (15 pages)

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