Yuave started in year 2012 as Private Limited Company with registration number 08097391. The Yuave company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 45 4th Floor Silversteam House. Postal code: W1T 6EB. Since September 26, 2012 Yuave Limited is no longer carrying the name Wintergrow.
At present there are 3 directors in the the company, namely Muhammad A., Matthew B. and Muhammad J.. In addition one secretary - Ranzen D. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 4th Floor Silversteam House |
| Office Address2 | Fitzroy Street |
| Town | London |
| Post code | W1T 6EB |
| Country of origin | United Kingdom |
| Registration Number | 08097391 |
| Date of Incorporation | Fri, 8th Jun 2012 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 03 September 2021
Position: Director
Appointed: 03 September 2021
Position: Secretary
Appointed: 17 June 2021
Position: Director
Appointed: 08 June 2012
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Muhammad J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Muhammad J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Wintergrow | September 26, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
| Net Worth | -3 514 | -41 870 | -54 259 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 119 956 | 37 958 | 134 727 | 1 032 | ||||||
| Current Assets | 1 045 | 133 | 2 607 | 15 169 | 131 499 | 235 021 | 331 926 | 171 522 | 237 526 | 154 492 |
| Debtors | 458 | 2 607 | 15 169 | 11 543 | 133 564 | 102 799 | 153 460 | |||
| Net Assets Liabilities | 62 069 | 200 139 | 332 153 | 49 589 | 102 711 | -141 865 | ||||
| Other Debtors | 11 543 | 58 079 | 73 746 | 124 624 | ||||||
| Property Plant Equipment | 2 419 | 986 | 3 901 | |||||||
| Cash Bank In Hand | 584 | 133 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -25 212 | -41 870 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -25 213 | -41 970 | -54 359 | |||||||
| Shareholder Funds | -3 514 | -41 870 | -54 259 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 197 | 3 582 | 3 582 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 915 | |||||||||
| Administrative Expenses | 242 002 | 196 452 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 54 796 | 15 827 | 1 610 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 10 000 | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||||
| Bank Borrowings | 96 954 | 82 152 | 91 708 | |||||||
| Bank Overdrafts | 17 563 | 11 709 | ||||||||
| Cost Sales | 58 948 | 221 749 | ||||||||
| Creditors | 56 866 | 45 415 | 69 430 | 37 506 | 2 360 | 29 816 | 56 067 | 209 580 | ||
| Fixed Assets | 2 624 | 2 587 | 4 837 | 3 404 | 4 931 | |||||
| Further Item Gain Loss Before Tax Component Net Gain Loss Before Tax | -1 388 | |||||||||
| Gross Profit Loss | 33 683 | -81 040 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 385 | |||||||||
| Interest Payable Similar Charges Finance Costs | 6 155 | 6 403 | ||||||||
| Investment Income Net Amounts Written Off Back To Investments | 6 806 | |||||||||
| Investments Fixed Assets | 2 418 | 2 418 | 1 030 | |||||||
| Investments In Group Undertakings | 2 418 | 2 418 | 1 030 | |||||||
| Issue Equity Instruments | 1 015 | 40 | ||||||||
| Net Current Assets Liabilities | -3 514 | 133 | -54 259 | -30 246 | 62 069 | 197 515 | 329 566 | 141 706 | 181 459 | -55 088 |
| Operating Profit Loss | -208 319 | -277 492 | ||||||||
| Other Creditors | 46 851 | 37 856 | 47 449 | 29 856 | 38 504 | 90 101 | ||||
| Other Disposals Property Plant Equipment | 48 | |||||||||
| Other Interest Receivable Similar Income Finance Income | 988 | |||||||||
| Profit Loss | -210 553 | -284 295 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -210 553 | -284 295 | ||||||||
| Property Plant Equipment Gross Cost | 4 616 | 4 568 | 7 483 | |||||||
| Taxation Social Security Payable | -40 | 31 032 | ||||||||
| Total Assets Less Current Liabilities | -3 514 | 133 | -54 259 | -30 246 | 62 069 | 200 139 | 332 153 | 146 543 | 184 863 | -50 157 |
| Trade Creditors Trade Payables | 60 | 66 738 | ||||||||
| Trade Debtors Trade Receivables | 2 607 | 15 169 | 20 689 | 13 226 | 27 226 | |||||
| Turnover Revenue | 92 631 | 140 709 | ||||||||
| Amount Specific Advance Or Credit Directors | 54 355 | 63 030 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 675 | |||||||||
| Bank Borrowings Overdrafts | 9 071 | 7 559 | ||||||||
| Creditors Due Within One Year | 3 972 | 42 003 | 56 866 | |||||||
| Number Shares Allotted | 1 | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 884 | 21 981 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||||||
| Creditors Due After One Year | 26 257 | 42 003 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 31st, October 2023 |
accounts | Free Download (12 pages) |
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