Founded in 2015, Yomalo, classified under reg no. 09823081 is an active company. Currently registered at 13 Princes Rise SE13 7PP, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Chetna P., appointed on 14 October 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Dhivesh P.. There were no ex secretaries.
Office Address | 13 Princes Rise |
Town | London |
Post code | SE13 7PP |
Country of origin | United Kingdom |
Registration Number | 09823081 |
Date of Incorporation | Wed, 14th Oct 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Chetna P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dhivesh P. This PSC owns 25-50% shares and has 25-50% voting rights.
Chetna P.
Notified on | 4 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dhivesh P.
Notified on | 4 October 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% voting rights 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 |
Net Worth | 42 870 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 78 983 | ||||||
Cash Bank On Hand | 30 953 | 7 784 | 679 | 33 082 | 13 975 | 11 534 | |
Current Assets | 679 | 46 339 | 16 719 | 11 534 | |||
Net Assets Liabilities | 26 009 | 5 215 | |||||
Net Assets Liabilities Including Pension Asset Liability | 42 870 | ||||||
Property Plant Equipment | 756 | ||||||
Tangible Fixed Assets | 835 | ||||||
Total Inventories | 12 161 | 2 744 | |||||
Debtors | 1 096 | ||||||
Other Debtors | 1 096 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 42 868 | ||||||
Shareholder Funds | 42 870 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 795 | 1 551 | 1 551 | 1 551 | 1 551 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 50 000 | 42 030 | 41 004 | ||||
Corporation Tax Due Within One Year | 27 024 | ||||||
Creditors | 5 556 | 2 569 | 2 689 | 52 584 | 44 274 | 43 248 | |
Creditors Due Within One Year | 36 781 | ||||||
Deferred Tax Liability | 167 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 756 | ||||||
Net Current Assets Liabilities | 42 202 | 25 397 | 5 215 | -2 010 | -6 245 | -27 555 | -31 714 |
Number Shares Allotted | 2 | ||||||
Other Creditors | 2 240 | 2 569 | 2 689 | 2 584 | 2 218 | 2 218 | |
Other Taxation Social Security Payable | 3 316 | 26 | 26 | ||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 108 764 | ||||||
Property Plant Equipment Gross Cost | 1 551 | 1 551 | 1 551 | 1 551 | 1 551 | ||
Provisions Additional Amounts Provided | 167 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 144 | ||||||
Provisions For Liabilities Charges | 167 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 1 252 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 252 | ||||||
Tangible Fixed Assets Depreciation | 417 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 417 | ||||||
Total Assets Less Current Liabilities | 43 037 | 26 153 | 5 215 | -2 010 | -6 245 | -27 555 | -31 714 |
Total Dividend Payment | 65 896 | ||||||
V A T Due Total Creditors | 4 844 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-02 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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