Yonder Berries started in year 2005 as Private Limited Company with registration number 05329888. The Yonder Berries company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Exeter at Centenary House Peninsula Park. Postal code: EX2 7XE.
The company has 2 directors, namely Nicholas H., Toby H.. Of them, Nicholas H., Toby H. have been with the company the longest, being appointed on 14 January 2005. As of 14 May 2024, there were 2 ex secretaries - Mary F., Toby H. and others listed below. There were no ex directors.
| Office Address | Centenary House Peninsula Park |
| Office Address2 | Rydon Lane |
| Town | Exeter |
| Post code | EX2 7XE |
| Country of origin | United Kingdom |
| Registration Number | 05329888 |
| Date of Incorporation | Tue, 11th Jan 2005 |
| Industry | Other food services |
| Industry | |
| End of financial Year | 30th December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 14 January 2005
Position: Director
Appointed: 14 January 2005
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Toby H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas H. This PSC owns 25-50% shares and has 25-50% voting rights.
Toby H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -34 714 | -38 937 | -54 563 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 149 | 393 | 31 | 1 349 | ||||||
| Current Assets | 8 703 | 12 381 | 17 301 | 7 601 | 632 | 664 | 214 | 413 | ||
| Debtors | 2 584 | 3 500 | 6 465 | 4 180 | 612 | 402 | 194 | |||
| Net Assets Liabilities | -54 563 | -96 917 | -105 277 | -108 820 | -111 144 | -113 254 | -115 500 | -107 379 | ||
| Other Debtors | 1 205 | 1 535 | 255 | 294 | 194 | |||||
| Property Plant Equipment | 3 507 | 2 936 | 2 391 | 1 865 | 1 356 | 859 | 378 | 231 | ||
| Total Inventories | 10 816 | 3 401 | 93 | 448 | 448 | |||||
| Cash Bank In Hand | 6 119 | |||||||||
| Intangible Fixed Assets | 1 238 | 929 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -34 714 | -38 937 | -54 563 | |||||||
| Stocks Inventory | 8 861 | 10 816 | ||||||||
| Tangible Fixed Assets | 3 727 | 4 107 | 3 507 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 200 | 200 | |||||||
| Profit Loss Account Reserve | -34 814 | -54 122 | -69 748 | |||||||
| Shareholder Funds | -34 714 | -38 937 | -54 563 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 152 | 1 253 | 1 299 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 618 | 927 | 1 236 | 1 547 | 1 547 | 1 547 | 1 547 | 1 547 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 013 | 7 583 | 8 128 | 8 654 | 9 163 | 9 660 | 10 141 | 10 288 | ||
| Amounts Owed To Directors | 93 241 | 96 131 | 87 881 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | |||||||
| Bank Overdrafts | 2 215 | 1 529 | 687 | 55 | ||||||
| Creditors | 76 300 | 108 074 | 108 611 | 111 349 | 112 714 | 114 526 | 116 377 | 109 427 | ||
| Current Asset Investments | 20 | 20 | 20 | 20 | 20 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||||
| Financial Assets | 20 | 20 | 20 | 20 | 20 | |||||
| Fixed Assets | 3 727 | 5 345 | 4 436 | 3 556 | 2 702 | 1 865 | ||||
| Further Item Investments Component Total Other Investments Other Than Loans | 20 | 20 | 20 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 309 | 309 | 311 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 570 | 545 | 526 | 509 | 497 | 481 | 147 | |||
| Intangible Assets | 929 | 620 | 311 | |||||||
| Intangible Assets Gross Cost | 1 547 | 1 547 | 1 547 | 1 547 | 1 547 | 1 547 | 1 547 | 1 547 | ||
| Net Current Assets Liabilities | -38 441 | -44 282 | -58 999 | -100 473 | -107 979 | -110 685 | -112 500 | -114 113 | ||
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | |||||||
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Other Creditors | 67 245 | 105 545 | 106 924 | 110 424 | 111 734 | 112 234 | 18 993 | 18 993 | ||
| Other Inventories | 10 816 | 3 401 | ||||||||
| Other Payables Accrued Expenses | 900 | 1 000 | 1 000 | 925 | 925 | 1 152 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 10 519 | 10 519 | 10 519 | 10 519 | 10 519 | 10 519 | 10 519 | 10 519 | ||
| Total Borrowings | 2 215 | 1 529 | 687 | 55 | ||||||
| Trade Creditors Trade Payables | 5 940 | 1 140 | 1 254 | |||||||
| Trade Debtors Trade Receivables | 5 260 | 2 645 | 357 | 108 | ||||||
| Useful Life Intangible Assets Years | 5 | 5 | ||||||||
| Useful Life Property Plant Equipment Years | 10 | 10 | ||||||||
| Consideration For Shares Issued | 15 085 | |||||||||
| Creditors Due Within One Year | 47 144 | 56 663 | 76 300 | |||||||
| Nominal Value Shares Issued | 100 | |||||||||
| Number Shares Allotted | 100 | 2 000 | 2 000 | |||||||
| Number Shares Issued | 1 000 | |||||||||
| Share Premium Account | 14 985 | 14 985 | ||||||||
| Value Shares Allotted | 100 | 200 | 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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