Yokh started in year 2013 as Private Limited Company with registration number 08444798. The Yokh company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Epsom at 26 Church Street. Postal code: KT17 4QB.
The firm has 2 directors, namely Alexandra H., Dennis P.. Of them, Dennis P. has been with the company the longest, being appointed on 27 March 2013 and Alexandra H. has been with the company for the least time - from 14 September 2021. As of 1 May 2024, there were 2 ex directors - Alexandra H., Nigel B. and others listed below. There were no ex secretaries.
Office Address | 26 Church Street |
Town | Epsom |
Post code | KT17 4QB |
Country of origin | United Kingdom |
Registration Number | 08444798 |
Date of Incorporation | Thu, 14th Mar 2013 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Dennis P. The abovementioned PSC and has 75,01-100% shares.
Dennis P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 57 330 | 57 330 | 69 070 |
Balance Sheet | |||
Cash Bank In Hand | 30 666 | 35 427 | |
Current Assets | 37 394 | 96 981 | 43 043 |
Debtors | 1 000 | 90 731 | 1 520 |
Net Assets Liabilities Including Pension Asset Liability | 57 330 | 57 330 | 69 070 |
Stocks Inventory | 5 728 | 6 250 | 6 096 |
Tangible Fixed Assets | 59 918 | 860 135 | 859 010 |
Reserves/Capital | |||
Called Up Share Capital | 50 000 | 50 000 | 50 000 |
Profit Loss Account Reserve | 7 330 | 7 330 | 19 070 |
Shareholder Funds | 57 330 | 57 330 | 69 070 |
Other | |||
Creditors Due Within One Year | 36 079 | 899 786 | 832 983 |
Net Current Assets Liabilities | 1 315 | -802 805 | -789 940 |
Number Shares Allotted | 50 000 | 50 000 | 50 000 |
Creditors Due After One Year | 3 903 | ||
Fixed Assets | 59 918 | 860 135 | |
Other Debtors Due After One Year | 1 000 | 90 731 | |
Par Value Share | 1 | 1 | |
Provisions For Liabilities Charges | 3 903 | ||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 |
Tangible Fixed Assets Additions | 62 711 | 800 217 | |
Tangible Fixed Assets Cost Or Valuation | 62 711 | 862 928 | 864 083 |
Tangible Fixed Assets Depreciation | 2 793 | 2 793 | 5 073 |
Tangible Fixed Assets Depreciation Charged In Period | 2 793 | ||
Total Assets Less Current Liabilities | 61 233 | 57 330 | 69 070 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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