Yorfit Limited was officially closed on 2023-06-20.
Yorfit was a private limited company that was situated at 4 Beaconsfield Road, St Albans, AL1 3RD, Hertfordshire. Its net worth was estimated to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2016-03-17) was run by 2 directors.
Director Gokay A. who was appointed on 26 August 2021.
Director Davinder J. who was appointed on 26 August 2021.
The company was officially categorised as "fitness facilities" (93130).
The latest confirmation statement was filed on 2021-11-23 and last time the accounts were filed was on 30 June 2021.
Office Address | 4 Beaconsfield Road |
Town | St Albans |
Post code | AL1 3RD |
Country of origin | United Kingdom |
Registration Number | 10068982 |
Date of Incorporation | Thu, 17th Mar 2016 |
Date of Dissolution | Tue, 20th Jun 2023 |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Wed, 7th Dec 2022 |
Last confirmation statement dated | Tue, 23rd Nov 2021 |
Davinder J.
Notified on | 26 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gokay A.
Notified on | 26 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
Notified on | 1 June 2016 |
Ceased on | 26 August 2021 |
Nature of control: |
25-50% shares |
Richard L.
Notified on | 1 June 2016 |
Ceased on | 26 August 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||
Current Assets | 66 043 | 21 549 | 2 209 | 30 637 |
Debtors | 61 627 | 1 848 | 549 | |
Net Assets Liabilities | -113 842 | -380 451 | -591 607 | -683 906 |
Property Plant Equipment | 375 612 | 381 330 | 280 141 | 241 601 |
Cash Bank On Hand | 361 | 30 088 | ||
Other Debtors | 1 791 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 173 | 79 945 | ||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 36 000 | 68 000 | 80 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 663 | 76 332 | 178 239 | 216 779 |
Average Number Employees During Period | 6 | 7 | 4 | 4 |
Bank Borrowings | 230 000 | 215 262 | 265 262 | 259 427 |
Creditors | 298 427 | 319 085 | 301 877 | 239 883 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 132 | |||
Disposals Property Plant Equipment | 10 290 | |||
Fixed Assets | 435 612 | 425 330 | 292 141 | 241 601 |
Increase From Amortisation Charge For Year Intangible Assets | 16 000 | 12 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 801 | 38 540 | ||
Intangible Assets | 60 000 | 44 000 | 12 000 | |
Intangible Assets Gross Cost | 80 000 | 80 000 | ||
Net Current Assets Liabilities | -242 854 | -406 751 | -581 871 | -685 624 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 416 | 21 549 | ||
Property Plant Equipment Gross Cost | 384 275 | 457 662 | 458 380 | |
Total Additions Including From Business Combinations Property Plant Equipment | 83 677 | |||
Total Assets Less Current Liabilities | 192 758 | 18 579 | -289 730 | -444 023 |
Total Borrowings | 375 915 | 371 702 | 361 591 | 321 359 |
Bank Borrowings Overdrafts | 245 149 | 219 296 | ||
Finance Lease Liabilities Present Value Total | 56 728 | 20 587 | ||
Other Creditors | 419 811 | 411 571 | ||
Other Taxation Social Security Payable | 6 496 | |||
Trade Creditors Trade Payables | 40 601 | 139 237 | ||
Trade Debtors Trade Receivables | 57 | 549 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 12 the Wharf 16 Bridge Street Birmingham B1 2JS England on Tue, 27th Sep 2022 to 4 Beaconsfield Road St Albans Hertfordshire AL1 3rd filed on: 27th, September 2022 |
address | Free Download (2 pages) |
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