Founded in 2011, Yvojim, classified under reg no. 07528934 is an active company. Currently registered at 8 Pembroke Street CA16 6UA, Appleby-in-westmorland the company has been in the business for 13 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely James C., Yvonne C.. Of them, James C., Yvonne C. have been with the company the longest, being appointed on 14 February 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Pembroke Street |
Town | Appleby-in-westmorland |
Post code | CA16 6UA |
Country of origin | United Kingdom |
Registration Number | 07528934 |
Date of Incorporation | Mon, 14th Feb 2011 |
Industry | Licensed restaurants |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
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 | |||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -42 478 | -47 656 | -29 533 | -44 370 | |||||
Balance Sheet | |||||||||
Current Assets | 7 760 | 8 652 | 25 692 | 12 489 | 3 920 | 7 359 | 10 049 | 11 812 | 6 716 |
Net Assets Liabilities | 44 370 | 52 126 | -72 749 | -70 107 | -74 517 | -66 162 | |||
Cash Bank In Hand | 5 329 | 5 794 | 6 712 | ||||||
Intangible Fixed Assets | 10 500 | 4 000 | 3 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -42 478 | -47 656 | -30 037 | -44 370 | |||||
Stocks Inventory | 2 431 | 2 858 | |||||||
Tangible Fixed Assets | 12 148 | 10 611 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -42 479 | -47 657 | -30 038 | ||||||
Shareholder Funds | -42 478 | -47 656 | -29 533 | -44 370 | |||||
Other | |||||||||
Description Principal Activities | 56 101 | 56 101 | 56 101 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 308 | 11 676 | 8 703 | 8 110 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
Creditors | 71 959 | 66 871 | 76 327 | 72 625 | 80 735 | 67 099 | |||
Fixed Assets | 22 648 | 14 611 | 3 000 | 15 100 | 10 825 | 5 527 | 4 145 | 3 109 | 2 331 |
Net Current Assets Liabilities | -65 126 | -62 267 | -32 531 | -59 470 | 62 951 | -68 968 | -62 576 | -68 923 | -60 383 |
Total Assets Less Current Liabilities | -42 478 | -47 656 | -29 531 | -44 370 | 52 126 | -63 441 | -58 431 | -65 814 | -58 052 |
Creditors Due Within One Year | 72 886 | 70 919 | 58 225 | 71 959 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 19 500 | 26 000 | 2 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 500 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 5 000 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 982 | ||||||||
Provisions For Liabilities Charges | 506 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 661 | 26 661 | |||||||
Tangible Fixed Assets Depreciation | 14 513 | 16 050 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 537 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 050 | ||||||||
Tangible Fixed Assets Disposals | 26 661 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/02/14 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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