Founded in 2015, Yofc, classified under reg no. 09556500 is a liquidation company. Currently registered at C/o Clarke Bell Limited M2 4NG, Manchester the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Tuesday 31st March 2020.
| Office Address | C/o Clarke Bell Limited |
| Office Address2 | 3rd Floor The Pinnacle |
| Town | Manchester |
| Post code | M2 4NG |
| Country of origin | United Kingdom |
| Registration Number | 09556500 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Thu, 31st Mar 2022 (757 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sat, 7th May 2022 (2022-05-07) |
| Last confirmation statement dated | Fri, 23rd Apr 2021 |
Sarah T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christou T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 14 870 | 22 437 | 4 889 | 4 614 |
| Current Assets | 100 | 42 450 | 82 437 | 37 693 | 35 913 |
| Debtors | 17 580 | 15 000 | 15 000 | 21 299 | |
| Net Assets Liabilities | 100 | 1 591 | 13 066 | 34 987 | -48 118 |
| Other Debtors | 17 580 | 15 000 | 15 000 | 15 000 | |
| Property Plant Equipment | 100 448 | 123 763 | 292 043 | 219 963 | |
| Total Inventories | 10 000 | 15 000 | 17 000 | 10 000 | |
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 253 | 18 506 | 27 759 | 37 012 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 055 | 71 970 | 132 818 | 205 138 | |
| Bank Borrowings Overdrafts | 18 145 | 29 600 | 110 000 | 80 000 | |
| Corporation Tax Payable | 575 | ||||
| Creditors | 18 145 | 29 600 | 110 000 | 80 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 253 | 9 253 | 9 253 | 9 253 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 055 | 40 915 | 60 848 | 72 320 | |
| Intangible Assets | 37 012 | 27 759 | 18 506 | 9 253 | |
| Intangible Assets Gross Cost | 46 265 | 46 265 | 46 265 | ||
| Net Current Assets Liabilities | 100 | -117 724 | -108 856 | -165 562 | -197 334 |
| Number Shares Issued Fully Paid | 50 | ||||
| Other Creditors | 119 186 | 93 661 | 31 668 | 83 619 | |
| Other Taxation Social Security Payable | 26 153 | 67 644 | 47 588 | 67 869 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 131 503 | 195 733 | 424 861 | 425 101 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 131 503 | 64 230 | 229 128 | 240 | |
| Total Assets Less Current Liabilities | 100 | 19 736 | 42 666 | 144 987 | 31 882 |
| Trade Creditors Trade Payables | 8 507 | 23 660 | 93 999 | 51 759 | |
| Average Number Employees During Period | 32 | 35 | 35 | 31 | |
| Fixed Assets | 137 460 | 151 522 | 310 549 | 229 216 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 000 | 804 | |||
| Trade Debtors Trade Receivables | 6 299 | ||||
| Number Shares Allotted | 50 | ||||
| Share Capital Allotted Called Up Paid | 50 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Wednesday 2nd August 2023 filed on: 5th, October 2023 |
officers | Free Download (1 page) |
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