Founded in 2016, Yoke Art, classified under reg no. 09987739 is an active company. Currently registered at 5 Newburgh Street W1F 7RG, London the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Christo S. and Sophie T.. In addition one secretary - Christo S. - is with the firm. As of 29 April 2024, there was 1 ex secretary - Ella P.. There were no ex directors.
Office Address | 5 Newburgh Street |
Town | London |
Post code | W1F 7RG |
Country of origin | United Kingdom |
Registration Number | 09987739 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Sophie T. The abovementioned PSC and has 75,01-100% shares.
Sophie T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-06-30 |
Net Worth | 2 550 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 84 762 | 263 693 | |||
Current Assets | 3 280 | 1 758 | 32 267 | 95 204 | 983 296 |
Debtors | 9 442 | 669 603 | |||
Net Assets Liabilities | 2 550 | 504 | 38 | 51 122 | 226 600 |
Other Debtors | 9 442 | 88 422 | |||
Property Plant Equipment | 7 828 | 36 038 | |||
Total Inventories | 1 000 | 50 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 550 | ||||
Reserves/Capital | |||||
Shareholder Funds | 2 550 | ||||
Other | |||||
Version Production Software | 2 022 | ||||
Accrued Liabilities | 500 | 324 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 756 | 800 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 507 | 16 520 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 40 223 | ||||
Average Number Employees During Period | 2 | 3 | 5 | 5 | |
Creditors | 1 368 | 1 732 | 36 002 | 51 410 | 785 887 |
Deferred Income | 12 874 | ||||
Deferred Tax Liabilities | 6 847 | ||||
Fixed Assets | 638 | 478 | 4 573 | 7 828 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 847 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 013 | ||||
Net Current Assets Liabilities | 1 912 | 26 | -3 735 | 43 794 | 197 409 |
Other Creditors | 733 | ||||
Prepayments Accrued Income | 14 698 | ||||
Property Plant Equipment Gross Cost | 12 335 | 52 558 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 847 | ||||
Taxation Social Security Payable | 50 383 | 56 830 | |||
Total Assets Less Current Liabilities | 2 550 | 504 | 838 | 51 122 | 233 447 |
Trade Creditors Trade Payables | 1 027 | 600 108 | |||
Trade Debtors Trade Receivables | 566 483 | ||||
Value-added Tax Payable | 115 018 | ||||
Advances Credits Directors | 60 000 | ||||
Advances Credits Made In Period Directors | 60 000 | ||||
Amount Specific Advance Or Credit Directors | 60 000 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 60 000 | ||||
Creditors Due Within One Year | 1 368 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 31st, March 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy