Yarok Consulting Ltd
40 Hopefield Avenue NW6 6LH London
Number: 08865943
Incorporation date: 2014-01-28
Dissolution date: 2022-03-29
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Yarok Consulting started its operations in the year 2014 as a Private Limited Company registered with number: 08865943. This company's head office was located in London at 40 Hopefield Avenue. The Yarok Consulting Limited firm had been in this business for 8 years.
Stephen G. and Ruta G. were listed as company's directors and were managing the company for 8 years.
Ruta G. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-04-30 |
| Currency | |||||||
| Net Worth | 99 044 | 729 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 150 740 | 4 440 | 23 551 | 19 983 | 5 011 | ||
| Current Assets | 177 867 | 150 740 | 18 840 | 23 551 | 19 904 | 19 983 | 5 011 |
| Debtors | 19 200 | 14 400 | 3 300 | ||||
| Net Assets Liabilities | 6 | 709 | -18 | -1 714 | |||
| Other Debtors | 3 300 | ||||||
| Property Plant Equipment | 415 | 2 319 | 1 739 | 1 276 | 957 | ||
| Cash Bank In Hand | 158 667 | 150 740 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 99 044 | 729 | |||||
| Tangible Fixed Assets | 273 | 415 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 3 | 6 | |||||
| Profit Loss Account Reserve | 99 041 | 723 | |||||
| Shareholder Funds | 99 044 | 729 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 96 | 500 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 229 | 1 003 | 1 583 | 2 575 | 2 894 | ||
| Average Number Employees During Period | 1 | 2 | 1 | ||||
| Creditors | 150 426 | 20 812 | 25 284 | 23 696 | 23 577 | 7 682 | |
| Fixed Assets | 273 | 415 | 1 739 | 1 701 | 1 276 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 774 | 580 | 319 | ||||
| Net Current Assets Liabilities | 98 771 | 314 | -1 972 | -1 733 | -492 | -294 | -2 671 |
| Other Creditors | 24 577 | 7 682 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 300 | 3 300 | |||||
| Property Plant Equipment Gross Cost | 644 | 3 322 | 3 851 | 3 851 | |||
| Total Assets Less Current Liabilities | 99 044 | 729 | 347 | 6 | 1 209 | 982 | |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 678 | ||||||
| Creditors Due Within One Year | 79 096 | 150 426 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 364 | 280 | |||||
| Tangible Fixed Assets Cost Or Valuation | 364 | 644 | |||||
| Tangible Fixed Assets Depreciation | 91 | 229 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 91 | 138 | |||||
Role: Director
Appointed: 28 January 2014
Latest update: 5 December 2022
Role: Director
Appointed: 28 January 2014
Latest update: 5 December 2022
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 10 April 2022 |
| Confirmation statement last made up date | 27 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-28 |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts 30 September 2015 | |
| Date Approval Accounts | 30 September 2015 |
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