Yewmaker Ltd is a private limited company situated at Unit 3, Upp Hall Farm, Salmons Lane, Coggeshall, Colchester CO6 1RY. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-30, this 3-year-old company is run by 2 directors and 1 secretary.
Director Eric A., appointed on 17 March 2022. Director Sabera R., appointed on 30 June 2020.
Moving on to secretaries, we can mention: Eric A., appointed on 04 May 2022.
The company is categorised as "environmental consulting activities" (Standard Industrial Classification code: 74901).
The latest confirmation statement was filed on 2023-06-29 and the deadline for the next filing is 2024-07-13. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Unit 3, Upp Hall Farm |
Office Address2 | Salmons Lane, Coggeshall |
Town | Colchester |
Post code | CO6 1RY |
Country of origin | United Kingdom |
Registration Number | 12707460 |
Date of Incorporation | Tue, 30th Jun 2020 |
Industry | Environmental consulting activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Sabera R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sabera R.
Notified on | 30 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 4 521 | 123 437 | 589 151 |
Current Assets | 4 521 | 128 464 | 591 339 |
Debtors | 5 027 | 2 188 | |
Net Assets Liabilities | -879 | 15 588 | 177 798 |
Property Plant Equipment | 2 703 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -1 663 | -358 546 |
Accumulated Amortisation Impairment Intangible Assets | 121 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 527 | ||
Additions Other Than Through Business Combinations Intangible Assets | 1 810 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 230 | ||
Amortisation Expense Intangible Assets | 121 | ||
Average Number Employees During Period | 1 | 1 | |
Creditors | 5 900 | 112 213 | 60 387 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -3 055 | ||
Depreciation Expense Property Plant Equipment | 526 | ||
Fixed Assets | 1 000 | 5 392 | |
Increase From Amortisation Charge For Year Intangible Assets | 121 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 527 | ||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 000 | ||
Intangible Assets | 1 689 | ||
Intangible Assets Gross Cost | 1 810 | ||
Investments Fixed Assets | 1 000 | 1 000 | 1 000 |
Investments In Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 |
Loans Owed To Related Parties | 1 000 | 1 000 | -2 055 |
Net Current Assets Liabilities | -1 379 | 16 251 | 530 952 |
Nominal Value Allotted Share Capital | 100 | 121 | 121 |
Number Shares Issued Fully Paid | 100 | 1 210 700 | 1 210 700 |
Par Value Share | 1 | 0 | 0 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 |
Property Plant Equipment Gross Cost | 3 230 | ||
Total Assets Less Current Liabilities | -379 | 17 251 | 536 344 |
Amount Specific Advance Or Credit Directors | -4 900 | -51 892 | -2 330 |
Amount Specific Advance Or Credit Made In Period Directors | 100 | 5 000 | 51 221 |
Amount Specific Advance Or Credit Repaid In Period Directors | -5 000 | -51 992 | -1 659 |
Director Remuneration | 95 000 | 259 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 29th June 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (4 pages) |
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