Yeso Ltd
35 Stoneleigh Avenue KT4 8XX Worcester Park
Number: 07002163
Incorporation date: 2009-08-26
Dissolution date: 2019-09-03
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Yeso came into being in 2009 as a company enlisted under no 07002163, located at KT4 8XX Worcester Park at 35 Stoneleigh Avenue. This firm's last known status was dissolved. Yeso had been on the market for 10 years.
The business was administered by one managing director: Eva Y. who was controlling it from 2018-05-25 to the date it was dissolved on 2019-09-03.
Eva Y. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | |||||||
| Net Worth | -26 118 | -40 652 | -53 672 | -57 020 | -61 011 | -58 909 | -57 823 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 525 | 354 | 479 | 1 841 | 1 377 | 959 | |
| Current Assets | 29 700 | 44 301 | 62 703 | 59 867 | 57 755 | 58 751 | 67 617 |
| Debtors | 4 175 | 3 947 | 4 224 | 4 026 | 1 378 | 792 | |
| Intangible Fixed Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | |
| Net Assets Liabilities Including Pension Asset Liability | -26 118 | -40 652 | -53 672 | -57 020 | -61 011 | -58 909 | -57 823 |
| Stocks Inventory | 25 000 | 40 000 | 58 000 | 54 000 | 55 000 | 57 000 | |
| Tangible Fixed Assets | 2 213 | 1 830 | 1 373 | 1 373 | 1 030 | 879 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -26 119 | -40 653 | -53 216 | -57 021 | -61 012 | -58 910 | |
| Shareholder Funds | -26 118 | -40 652 | -53 672 | -57 020 | -61 011 | -58 909 | -57 823 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 67 931 | 95 583 | 125 448 | 124 860 | 125 296 | 122 939 | 129 978 |
| Fixed Assets | 12 113 | 10 630 | 9 530 | 7 973 | 6 530 | 5 279 | 4 538 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | ||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -38 231 | -51 282 | -62 745 | -64 993 | -67 541 | -64 188 | -62 361 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 227 | 142 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 950 | 3 177 | 3 177 | 3 177 | 3 177 | 3 319 | |
| Tangible Fixed Assets Depreciation | 737 | 1 347 | 1 347 | 1 804 | 2 147 | 2 440 | |
| Tangible Fixed Assets Depreciation Charged In Period | 610 | 457 | 457 | 343 | 293 | ||
| Total Assets Less Current Liabilities | -26 118 | -40 652 | -53 672 | -57 020 | -61 011 | -58 909 | -57 823 |
Role: Director
Appointed: 25 May 2018
Latest update: 3 March 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 09 September 2019 |
| Confirmation statement last made up date | 26 August 2018 |
| Annual Accounts 29 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts 30 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 12 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 12 May 2017 |
| Annual Accounts 17 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 17 May 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2018 |
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