Yumi Beauty And Skincare started in year 2015 as Private Limited Company with registration number 09511118. The Yumi Beauty And Skincare company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Whitley Bay at Verdemar House. Postal code: NE26 3QR.
The firm has one director. Kim A., appointed on 26 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Verdemar House |
| Office Address2 | 230 Park View |
| Town | Whitley Bay |
| Post code | NE26 3QR |
| Country of origin | United Kingdom |
| Registration Number | 09511118 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 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 | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Kim A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kim A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 381 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 825 | |||||||
| Cash Bank On Hand | 3 825 | 20 965 | 16 943 | 9 949 | 12 398 | 13 406 | 2 322 | 3 308 |
| Current Assets | 11 946 | 30 472 | 28 855 | 29 221 | 32 965 | 23 824 | 7 259 | 4 600 |
| Debtors | 97 | 1 085 | 1 369 | 1 166 | 1 640 | 1 553 | 1 612 | 720 |
| Property Plant Equipment | 2 898 | 2 307 | 2 785 | 2 094 | 1 547 | 1 127 | 845 | |
| Stocks Inventory | 8 024 | |||||||
| Tangible Fixed Assets | 2 898 | |||||||
| Total Inventories | 8 024 | 8 422 | 10 543 | 18 106 | 18 927 | 8 865 | 3 325 | 572 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 281 | |||||||
| Shareholder Funds | 381 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 019 | 1 931 | 3 093 | 3 914 | 4 461 | 4 881 | 5 163 | 5 719 |
| Average Number Employees During Period | 3 | 4 | 7 | 1 | 1 | 1 | 1 | |
| Creditors | 14 463 | 32 590 | 14 118 | 14 080 | 11 270 | 6 661 | 1 899 | 4 232 |
| Creditors Due Within One Year | 14 463 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 912 | 1 162 | 821 | 547 | 420 | 282 | 556 | |
| Net Current Assets Liabilities | -2 517 | -2 118 | 14 737 | 15 141 | 21 695 | 17 163 | 5 360 | 368 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 917 | 4 238 | 5 878 | 6 008 | 6 008 | 6 008 | 6 008 | 7 053 |
| Tangible Fixed Assets Additions | 3 917 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 917 | |||||||
| Tangible Fixed Assets Depreciation | 1 019 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 019 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 321 | 1 640 | 130 | 1 045 | ||||
| Total Assets Less Current Liabilities | 381 | 189 | 17 522 | 17 235 | 23 242 | 18 290 | 6 205 | 1 702 |
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/26 filed on: 27th, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy