Yoop started in year 2014 as Private Limited Company with registration number 08943448. The Yoop company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Ground Floor Marlborough House. Postal code: N3 2SZ.
The firm has one director. Gordon E., appointed on 17 March 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Bashir K.. There were no ex secretaries.
Office Address | Ground Floor Marlborough House |
Office Address2 | 298 Regents Park Road |
Town | London |
Post code | N3 2SZ |
Country of origin | United Kingdom |
Registration Number | 08943448 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Gordon E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Gordon E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 61 300 | 32 733 | 60 826 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 35 475 | 51 496 | |||||||
Cash Bank On Hand | 79 453 | 84 657 | 107 340 | 153 222 | 206 705 | 363 125 | 247 389 | ||
Current Assets | 97 998 | 51 496 | 150 438 | 103 645 | 160 594 | 262 791 | 354 643 | 572 527 | 429 630 |
Debtors | 62 523 | 334 | 72 542 | 18 988 | 53 254 | 109 569 | 147 938 | 209 402 | 182 241 |
Net Assets Liabilities | 60 772 | 68 483 | 132 640 | 193 171 | 287 396 | 405 391 | 392 044 | ||
Other Debtors | 1 080 | 1 080 | 1 080 | 1 080 | |||||
Property Plant Equipment | 2 983 | 4 080 | 6 175 | 4 373 | 5 181 | 3 886 | 3 415 | ||
Tangible Fixed Assets | 2 481 | 3 128 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 733 | 60 826 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 61 297 | 32 730 | |||||||
Shareholder Funds | 61 300 | 32 733 | 60 826 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 159 | 7 275 | 3 303 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 50 917 | 1 898 | 38 441 | 3 303 | 39 029 | 42 396 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 51 076 | 9 014 | 34 469 | 39 029 | 42 396 | ||||
Accrued Liabilities | 43 138 | 900 | 900 | 3 400 | 3 400 | 3 400 | 359 | ||
Accumulated Amortisation Impairment Intangible Assets | 336 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 865 | 4 225 | 6 281 | 8 083 | 9 810 | 11 105 | 11 710 | ||
Additional Provisions Increase From New Provisions Recognised | 775 | 398 | -343 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 154 | -246 | 980 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 223 | 197 | 214 | 235 | 235 | 235 | 226 | ||
Corporation Tax Payable | 19 155 | 13 933 | 10 639 | 22 018 | 17 808 | 83 436 | 21 579 | ||
Creditors | 94 206 | 38 468 | 32 956 | 73 163 | 71 444 | 170 284 | 44 914 | ||
Creditors Due Within One Year | 39 179 | 21 343 | 51 015 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 532 | ||||||||
Disposals Property Plant Equipment | 1 216 | ||||||||
Dividends Paid | 51 100 | 34 000 | 75 540 | 30 029 | 33 300 | ||||
Fixed Assets | 3 128 | 2 984 | 3 886 | 9 046 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 336 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 360 | 2 056 | 1 802 | 1 727 | 1 295 | 1 137 | |||
Intangible Assets | 5 631 | ||||||||
Intangible Assets Gross Cost | 5 967 | ||||||||
Net Current Assets Liabilities | 58 819 | 30 487 | 100 980 | 65 178 | 127 638 | 189 628 | 283 199 | 402 243 | 384 716 |
Number Shares Allotted | 3 | 3 | |||||||
Other Creditors | 500 | ||||||||
Other Taxation Social Security Payable | 1 725 | 2 803 | 4 973 | 6 470 | 5 319 | 661 | |||
Par Value Share | 1 | 1 | |||||||
Prepayments | 1 557 | 1 589 | 1 943 | 1 761 | 1 775 | 1 633 | |||
Profit Loss | 58 811 | 98 157 | 136 071 | 124 254 | 151 295 | ||||
Property Plant Equipment Gross Cost | 5 848 | 8 306 | 12 456 | 12 456 | 14 991 | 14 991 | 15 125 | ||
Provisions | 775 | 1 173 | 830 | 984 | 738 | 1 718 | |||
Provisions For Liabilities Balance Sheet Subtotal | 775 | 1 173 | 830 | 984 | 738 | 1 718 | |||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 3 307 | 1 691 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 307 | 4 998 | |||||||
Tangible Fixed Assets Depreciation | 826 | 1 870 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 826 | 1 044 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 5 967 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 457 | 4 150 | 2 535 | 1 350 | |||||
Total Assets Less Current Liabilities | 61 300 | 33 615 | 103 964 | 69 258 | 133 813 | 194 001 | 288 380 | 406 129 | 393 762 |
Trade Creditors Trade Payables | 11 497 | 2 647 | 4 254 | 12 232 | 13 536 | 20 365 | 2 236 | ||
Trade Debtors Trade Receivables | 70 985 | 17 399 | 51 311 | 108 489 | 145 097 | 206 547 | 179 528 | ||
Accruals Deferred Income | 882 | 43 138 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 334 | 1 557 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/17 filed on: 17th, March 2023 |
confirmation statement | Free Download (3 pages) |
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