Founded in 2016, Yorbag, classified under reg no. 10449321 is an active company. Currently registered at 21 The Point LE16 7NU, Market Harborough the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022. Since November 9, 2016 Yorbag Limited is no longer carrying the name Yorbags.
The company has one director. David M., appointed on 27 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 The Point |
| Office Address2 | Rockingham Road |
| Town | Market Harborough |
| Post code | LE16 7NU |
| Country of origin | United Kingdom |
| Registration Number | 10449321 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 27 October 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 27 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Yorbags | November 9, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 425 | 928 | 274 | 5 285 | 5 440 | 443 |
| Current Assets | 9 944 | 9 502 | 9 484 | 14 494 | 14 076 | 10 695 |
| Debtors | 9 519 | 8 574 | 9 210 | 9 209 | 8 636 | 10 252 |
| Net Assets Liabilities | -9 872 | -3 425 | 2 374 | -3 081 | ||
| Other Debtors | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 |
| Property Plant Equipment | 794 | 584 | 242 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 299 | 7 902 | 10 765 | 6 657 | 480 | 1 009 |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 442 | 784 | 1 026 | 1 026 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 9 000 | 6 796 | 4 975 | |||
| Corporation Tax Payable | 1 099 | |||||
| Corporation Tax Recoverable | 1 099 | |||||
| Creditors | 18 598 | 18 298 | 19 598 | 9 000 | 6 796 | 4 975 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 342 | 242 | |||
| Net Current Assets Liabilities | -8 654 | -8 796 | -10 114 | 5 575 | 9 170 | 1 894 |
| Other Creditors | 8 833 | 927 | 1 345 | 5 842 | ||
| Other Taxation Social Security Payable | 1 335 | 217 | 108 | |||
| Prepayments Accrued Income | 960 | |||||
| Property Plant Equipment Gross Cost | 894 | 1 026 | 1 026 | 1 026 | 1 026 | |
| Total Assets Less Current Liabilities | -7 860 | -8 212 | -9 872 | 5 575 | ||
| Total Operating Lease Payments | 19 800 | |||||
| Trade Debtors Trade Receivables | 386 | 903 | ||||
| Loans From Directors | 14 299 | 10 396 | 8 833 | |||
| Nominal Value Allotted Share Capital | 2 | 100 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 120 | 324 | 960 | |||
| Recoverable Value-added Tax | 1 149 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 132 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On March 1, 2024 director's details were changed filed on: 21st, March 2024 |
officers | Free Download (2 pages) |
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