Yvonne Patricia Stocker started in year 2013 as Private Limited Company with registration number 08539890. The Yvonne Patricia Stocker company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chatham at 1-3 Manor Road. Postal code: ME4 6AE.
The company has 2 directors, namely Jordan S., Julie S.. Of them, Julie S. has been with the company the longest, being appointed on 22 May 2013 and Jordan S. has been with the company for the least time - from 6 April 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-3 Manor Road |
Town | Chatham |
Post code | ME4 6AE |
Country of origin | United Kingdom |
Registration Number | 08539890 |
Date of Incorporation | Wed, 22nd May 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Julie S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Julie S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -1 348 | -2 029 | -3 775 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 069 | 406 | 215 | |||||||
Cash Bank On Hand | 215 | 518 | 514 | 825 | 279 | 334 | 1 643 | 1 692 | ||
Property Plant Equipment | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |||
Tangible Fixed Assets | 120 000 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 349 | -2 030 | -3 776 | |||||||
Shareholder Funds | -1 348 | -2 029 | -3 775 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 123 990 | 120 600 | 119 009 | 117 390 | 115 332 | 112 661 | 111 678 | 111 963 | ||
Creditors Due Within One Year | 3 417 | 2 435 | 123 990 | |||||||
Net Current Assets Liabilities | -1 348 | -2 029 | -123 775 | -120 082 | -118 495 | -116 565 | -115 053 | -112 327 | -110 035 | -110 271 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 123 990 | 120 600 | 118 657 | 116 937 | 114 977 | 112 022 | 111 140 | 111 963 | ||
Other Taxation Social Security Payable | 352 | 453 | 355 | 639 | 538 | |||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 120 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 120 000 | |||||||||
Total Assets Less Current Liabilities | -1 348 | -2 029 | -3 775 | -82 | 1 505 | 3 435 | 4 947 | 7 673 | 9 965 | 9 729 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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