Yolke started in year 2012 as Private Limited Company with registration number 08305732. The Yolke company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Witney at Claywell Cottage Aston Road. Postal code: OX29 7QZ.
The firm has 2 directors, namely Arne R., Heloise R.. Of them, Heloise R. has been with the company the longest, being appointed on 23 November 2012 and Arne R. has been with the company for the least time - from 27 April 2018. As of 15 May 2024, there was 1 ex director - Anna W.. There were no ex secretaries.
| Office Address | Claywell Cottage Aston Road |
| Office Address2 | Ducklington |
| Town | Witney |
| Post code | OX29 7QZ |
| Country of origin | United Kingdom |
| Registration Number | 08305732 |
| Date of Incorporation | Fri, 23rd Nov 2012 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 27 April 2018
Position: Director
Appointed: 23 November 2012
The list of PSCs that own or have control over the company includes 4 names. As BizStats identified, there is Glassington Limited from Bristol, United Kingdom. This PSC is categorised as "a limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Heloise R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anna W., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Glassington Limited
25 St. Matthews Road, Bristol, BS6 5TT, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08435016 |
| Notified on | 23 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Heloise R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna W.
| Notified on | 16 April 2016 |
| Ceased on | 23 March 2018 |
| Nature of control: |
25-50% shares |
Anna W.
| Notified on | 6 April 2016 |
| Ceased on | 23 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -10 190 | -19 356 | -14 555 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 605 | 3 074 | 655 | ||||||
| Current Assets | 38 647 | 41 645 | 48 478 | 64 222 | 107 015 | 186 461 | 204 990 | 148 886 | 145 892 |
| Debtors | 988 | 21 543 | 19 896 | 33 854 | 54 892 | 109 504 | 137 034 | ||
| Net Assets Liabilities | -34 248 | -12 425 | -34 423 | -44 933 | |||||
| Other Debtors | 20 714 | 13 714 | 37 974 | 87 494 | |||||
| Property Plant Equipment | 1 139 | 1 907 | 1 967 | 1 317 | |||||
| Total Inventories | 30 368 | 46 518 | 73 883 | 67 301 | |||||
| Cash Bank In Hand | 4 659 | 1 282 | 780 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 190 | -19 356 | -14 555 | ||||||
| Stocks Inventory | 33 000 | 18 820 | 27 802 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -10 191 | -19 357 | -14 556 | ||||||
| Shareholder Funds | -10 190 | -19 356 | -14 555 | ||||||
| Other | |||||||||
| Description Principal Activities | 47 510 | 47 510 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 293 | 2 383 | 2 549 | 3 827 | |||||
| Average Number Employees During Period | 2 | 1 | 3 | 2 | 3 | 2 | |||
| Bank Borrowings Overdrafts | 21 668 | 35 280 | 34 727 | ||||||
| Creditors | 99 609 | 121 347 | 222 851 | 251 240 | 70 085 | 123 338 | |||
| Fixed Assets | 1 139 | 1 907 | 1 967 | 1 317 | 4 338 | 2 684 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 090 | 1 278 | |||||||
| Net Current Assets Liabilities | -10 190 | -19 356 | -14 555 | -35 387 | -14 332 | -36 390 | -46 250 | ||
| Other Creditors | 67 934 | 105 672 | 160 681 | 183 706 | |||||
| Other Inventories | 30 368 | 46 518 | 73 883 | 67 301 | |||||
| Property Plant Equipment Gross Cost | 2 432 | 4 290 | 4 516 | 5 144 | |||||
| Taxation Social Security Payable | 7 740 | 4 860 | 6 762 | 18 109 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 858 | 628 | |||||||
| Total Assets | 208 854 | 153 224 | 148 576 | ||||||
| Total Assets Less Current Liabilities | -10 190 | -19 356 | -14 555 | -34 248 | -12 425 | -34 423 | -44 933 | ||
| Total Liabilities | 208 854 | 153 224 | 148 576 | ||||||
| Trade Creditors Trade Payables | 2 267 | 10 815 | 20 128 | 14 698 | |||||
| Trade Debtors Trade Receivables | 13 140 | 41 178 | 71 530 | 49 540 | |||||
| Creditors Due Within One Year | 48 837 | 61 001 | 63 033 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Claywell Cottage Aston Road Ducklington Witney Oxfordshire OX29 7QZ England on 25th March 2024 to C/O Begbies Traynor, Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD filed on: 25th, March 2024 |
address | Free Download (3 pages) |
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