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Yummiez Limited CARLISLE

Yummiez Limited was dissolved on 2023-08-22. Yummiez was a private limited company that was situated at 1 The Straits, Wigton, Carlisle, CA7 9BH, Cumbria. Its net worth was estimated to be roughly -23087 pounds, while the fixed assets the company owned totalled up to 16933 pounds. The company (formed on 2009-08-12) was run by 2 directors.
Director Jennifer A. who was appointed on 12 August 2009.
Director Kevin A. who was appointed on 12 August 2009.

The company was officially classified as "take-away food shops and mobile food stands" (56103). The last confirmation statement was sent on 2022-08-12 and last time the statutory accounts were sent was on 31 August 2022. 2015-08-12 is the date of the latest annual return.

Yummiez Limited Address / Contact

Office Address 1 The Straits
Office Address2 Wigton
Town Carlisle
Post code CA7 9BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06988058
Date of Incorporation Wed, 12th Aug 2009
Date of Dissolution Tue, 22nd Aug 2023
Industry Take-away food shops and mobile food stands
End of financial Year 31st August
Company age 14 years old
Account next due date Fri, 31st May 2024
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 26th Aug 2023
Last confirmation statement dated Fri, 12th Aug 2022

Company staff

Jennifer A.

Position: Director

Appointed: 12 August 2009

Kevin A.

Position: Director

Appointed: 12 August 2009

People with significant control

Kevin A.

Notified on 6 April 2016
Nature of control: significiant influence or control

Jennifer A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth-8 007-1 055      
Balance Sheet
Cash Bank On Hand  1 707 786   
Current Assets3 7392 8374 0803 6781 675   
Debtors2 8382 0871 6232 928889   
Net Assets Liabilities -1 0552 926-4 720-14 610100100100
Property Plant Equipment 1 3571 5541 9611 539   
Total Inventories 750750750    
Cash Bank In Hand401       
Intangible Fixed Assets15 08011 310      
Net Assets Liabilities Including Pension Asset Liability-8 007-1 055      
Stocks Inventory500750      
Tangible Fixed Assets1 8531 357      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve-8 107-1 155      
Shareholder Funds-8 007-1 055      
Other
Accrued Liabilities Deferred Income 1 276527524525   
Accumulated Amortisation Impairment Intangible Assets  30 16133 93137 701   
Accumulated Depreciation Impairment Property Plant Equipment  5 0295 4495 871   
Average Number Employees During Period  3332  
Bank Borrowings Overdrafts 799 480    
Corporation Tax Payable 195889     
Corporation Tax Recoverable   889889   
Creditors 11 95110 24814 12917 82414 610  
Disposals Decrease In Amortisation Impairment Intangible Assets     37 701  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -5 871  
Disposals Intangible Assets     37 701  
Disposals Property Plant Equipment     -7 410  
Finished Goods Goods For Resale 750750     
Fixed Assets16 93312 6679 0945 7311 539   
Increase Decrease In Depreciation Impairment Property Plant Equipment  337327352   
Increase From Amortisation Charge For Year Intangible Assets  3 7703 7703 770   
Increase From Depreciation Charge For Year Property Plant Equipment  461420422   
Intangible Assets 11 3107 5403 770    
Intangible Assets Gross Cost  37 70137 70137 701   
Loans From Directors 9 6818 83213 12517 299   
Net Current Assets Liabilities-20 332-9 114-6 168-10 451-16 149-14 610  
Other Creditors    17 29914 610  
Property Plant Equipment Gross Cost  6 5837 4107 410   
Raw Materials Consumables   750    
Recoverable Value-added Tax 16921774    
Total Additions Including From Business Combinations Property Plant Equipment  658827    
Total Assets Less Current Liabilities-3 3993 5532 926-4 720-14 610-14 610  
Trade Debtors Trade Receivables 1 9181 4061 965    
Work In Progress  750750    
Called Up Share Capital Not Paid Not Expressed As Current Asset     100100100
Number Shares Allotted 100    100100
Par Value Share 1    11
Creditors Due After One Year4 6084 608      
Creditors Due Within One Year24 07111 951      
Intangible Fixed Assets Aggregate Amortisation Impairment 26 391      
Intangible Fixed Assets Amortisation Charged In Period 3 770      
Intangible Fixed Assets Cost Or Valuation 37 701      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Cost Or Valuation 5 925      
Tangible Fixed Assets Depreciation 4 568      
Tangible Fixed Assets Depreciation Charged In Period 496      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 22nd, August 2023 		Free Download (1 page)

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