Founded in 2009, Yesterday's World Holdings, classified under reg no. 06900513 is an active company. Currently registered at 23 St. Leonards Road TN40 1HH, Bexhill On Sea the company has been in the business for 15 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Donna B., appointed on 8 May 2009. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 23 St. Leonards Road |
Town | Bexhill On Sea |
Post code | TN40 1HH |
Country of origin | United Kingdom |
Registration Number | 06900513 |
Date of Incorporation | Fri, 8th May 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 66 063 | 22 864 | 58 396 | 63 938 | 6 325 | ||
Current Assets | 132 612 | 127 208 | 140 718 | 193 684 | 188 632 | ||
Debtors | 44 724 | 70 881 | 67 322 | 111 746 | 182 307 | ||
Net Assets Liabilities | -1 799 999 | -1 799 999 | -1 793 183 | -1 803 778 | |||
Other Debtors | 6 593 | 5 897 | 5 670 | 27 297 | |||
Property Plant Equipment | 758 | 4 601 | 5 975 | 5 233 | 820 | ||
Total Inventories | 21 825 | 33 463 | 15 000 | 18 000 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 1 047 | 2 165 | 3 140 | 906 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Creditors | 1 800 000 | 1 800 000 | 1 934 819 | 1 932 955 | 1 944 345 | 1 992 101 | 1 993 075 |
Fixed Assets | 1 | 1 | 759 | 4 602 | 5 976 | 5 234 | 821 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 520 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 857 | 1 118 | 975 | 194 | ||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | |
Net Current Assets Liabilities | -1 800 000 | -1 800 000 | -1 802 207 | -1 805 747 | -1 803 627 | -1 798 417 | -1 804 443 |
Number Shares Issued Fully Paid | 400 000 | ||||||
Other Creditors | 1 800 000 | 1 902 916 | 1 914 299 | 1 929 010 | 1 971 055 | 1 970 736 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 428 | ||||||
Other Disposals Property Plant Equipment | 6 867 | ||||||
Other Investments Other Than Loans | 1 | 1 | 1 | 1 | |||
Other Taxation Social Security Payable | 8 250 | 18 542 | 15 252 | 16 771 | 21 783 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 948 | 5 648 | 8 140 | 8 373 | 1 726 | ||
Provisions For Liabilities Balance Sheet Subtotal | 156 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 948 | 4 700 | 2 492 | 233 | 220 | ||
Total Assets Less Current Liabilities | -1 799 999 | -1 799 999 | -1 801 448 | -1 801 145 | -1 797 651 | -1 793 183 | -1 803 622 |
Trade Creditors Trade Payables | 23 653 | 114 | 83 | 4 275 | 556 | ||
Trade Debtors Trade Receivables | 44 724 | 64 288 | 61 425 | 106 076 | 155 010 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control January 1, 2024 filed on: 3rd, January 2024 |
persons with significant control | Free Download (2 pages) |
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