Founded in 2016, Yoko:10, classified under reg no. SC537350 is an active company. Currently registered at 27 Burleigh Road KY13 9SS, Milnathort the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Michael O., Alexander E.. Of them, Alexander E. has been with the company the longest, being appointed on 7 June 2016 and Michael O. has been with the company for the least time - from 6 April 2021. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Burleigh Road |
Town | Milnathort |
Post code | KY13 9SS |
Country of origin | United Kingdom |
Registration Number | SC537350 |
Date of Incorporation | Tue, 7th Jun 2016 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we discovered, there is Michael O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alex E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Fiona E., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Michael O.
Notified on | 6 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alex E.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona E.
Notified on | 1 February 2017 |
Ceased on | 6 April 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 688 | 5 297 | 2 971 | 53 936 | 77 613 | 2 018 | 31 042 |
Current Assets | 19 453 | 30 837 | 15 651 | 66 956 | 100 732 | 74 385 | 94 227 |
Debtors | 15 765 | 25 540 | 12 680 | 13 020 | 23 119 | 72 367 | 63 185 |
Net Assets Liabilities | 5 348 | 12 023 | -15 217 | 22 081 | 32 528 | 55 238 | 49 667 |
Other Debtors | 220 | 220 | 1 159 | 10 177 | |||
Property Plant Equipment | 426 | 10 967 | 10 197 | 10 641 | 9 244 | 51 994 | 46 987 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 142 | 2 142 | 4 047 | 6 161 | 8 007 | 17 376 | 25 905 |
Additional Provisions Increase From New Provisions Recognised | 1 999 | -146 | 84 | -266 | 8 123 | -952 | |
Administrative Expenses | 10 357 | 30 673 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |
Creditors | 14 446 | 27 697 | 39 127 | 53 494 | 33 236 | 25 333 | 17 362 |
Depreciation Expense Property Plant Equipment | 142 | 2 000 | |||||
Dividends Paid | 10 000 | 25 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 905 | 2 114 | 1 846 | 9 369 | 8 529 | |
Net Current Assets Liabilities | 5 007 | 3 140 | -23 476 | 13 462 | 58 276 | 38 456 | 28 969 |
Operating Profit Loss | 19 165 | 38 997 | |||||
Other Creditors | 7 305 | 17 583 | 26 081 | 23 710 | 33 236 | 25 333 | 17 362 |
Other Interest Receivable Similar Income Finance Income | 1 | 3 | |||||
Other Taxation Social Security Payable | 7 044 | 10 114 | 13 046 | 29 784 | 22 493 | 23 706 | 51 155 |
Profit Loss | 15 333 | 31 675 | |||||
Profit Loss On Ordinary Activities Before Tax | 19 166 | 39 000 | |||||
Property Plant Equipment Gross Cost | 568 | 13 109 | 14 244 | 16 802 | 17 251 | 69 370 | 72 892 |
Provisions | 85 | 2 084 | 1 938 | 2 022 | 1 756 | 9 879 | 8 927 |
Provisions For Liabilities Balance Sheet Subtotal | 85 | 2 084 | 1 938 | 2 022 | 1 756 | 9 879 | 8 927 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 833 | 7 325 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 541 | 1 135 | 2 558 | 449 | 52 119 | 3 522 | |
Total Assets Less Current Liabilities | 5 433 | 14 107 | -13 279 | 24 103 | 67 520 | 90 450 | 75 956 |
Trade Creditors Trade Payables | 97 | ||||||
Trade Debtors Trade Receivables | 15 765 | 25 320 | 12 460 | 13 020 | 21 960 | 62 190 | 63 185 |
Turnover Revenue | 29 522 | 69 670 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Statement of Capital on 2023-07-11: 20.00 GBP filed on: 9th, April 2024 |
capital | Free Download (4 pages) |
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