Yurt Maker started in year 2014 as Private Limited Company with registration number 09241329. The Yurt Maker company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Telford at 6 Leasowe Green. Postal code: TF4 3QX.
The firm has 2 directors, namely Mary L., Henry D.. Of them, Henry D. has been with the company the longest, being appointed on 30 September 2014 and Mary L. has been with the company for the least time - from 1 October 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Leasowe Green |
Office Address2 | Lightmoor |
Town | Telford |
Post code | TF4 3QX |
Country of origin | United Kingdom |
Registration Number | 09241329 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Henry D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mary L. This PSC and has 25-50% voting rights.
Henry D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mary L.
Notified on | 1 October 2017 |
Ceased on | 20 September 2022 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 15 | 5 881 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 417 | 24 930 | 17 676 | 70 358 | 37 896 | 100 865 | 123 318 | 123 715 | 72 863 |
Net Assets Liabilities | 5 882 | 135 | 42 796 | 37 506 | 14 024 | -28 251 | 52 463 | 27 289 | |
Cash Bank In Hand | 1 304 | 24 137 | |||||||
Debtors | 3 113 | 793 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 | 5 881 | |||||||
Tangible Fixed Assets | 9 292 | 13 809 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 5 | 5 871 | |||||||
Shareholder Funds | 15 | 5 881 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | 2 024 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 551 | 4 956 | 750 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 32 858 | 29 622 | 60 137 | 27 381 | 63 211 | 130 429 | 55 194 | 49 872 | |
Fixed Assets | 13 809 | 12 081 | 33 126 | 26 991 | 19 964 | 12 610 | 12 380 | 18 191 | |
Net Current Assets Liabilities | 9 277 | 7 928 | -11 946 | 10 221 | 10 515 | 37 654 | -7 111 | 69 789 | 25 598 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 268 | 2 607 | |||||||
Total Assets Less Current Liabilities | 5 882 | 135 | 43 347 | 37 506 | 57 618 | 5 499 | 82 169 | 43 789 | |
Amount Specific Advance Or Credit Directors | 10 260 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 22 027 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 295 | ||||||||
Creditors Due Within One Year | 13 694 | 32 858 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 11 853 | 448 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 853 | 12 301 | |||||||
Tangible Fixed Assets Depreciation | 2 561 | 5 551 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 561 | 2 990 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 2nd, November 2023 |
accounts | Free Download (4 pages) |
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