Egg Yolk Ltd in Chertsey, KT16 9JW

Description

Data updated on: 10-03-2022

This firm was registered in Chertsey under the ID 07651392. The firm was set up in the year 2011. The main office of this firm was situated at 40 Riversdell Close . The area code for this address is KT16 9JW. The firm was dissolved in 2022, which means it had been in business for eleven years.

This specific business was overseen by 1 managing director: Arun V., who was designated to this position on 2011-05-31.

Arun V. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	-74 708	-88 043	-106 757

Balance Sheet
Cash Bank In Hand	14 123	6 598	-12 182
Cash Bank On Hand			-12 182	21 916	64 321	13 960	8 847
Current Assets	15 582	6 690	-11 741	35 052	64 723	18 388	8 962
Debtors	1 459	92	441	13 136	402	4 428	115
Net Assets Liabilities			-106 757	-52 602	41 908	15 903	10 501
Net Assets Liabilities Including Pension Asset Liability	-74 708	-88 043	-106 757
Other Debtors			441	888	402	128	115
Property Plant Equipment				878	2 356	3 236	2 589

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-74 709	-88 044	-106 758
Shareholder Funds	-74 708	-88 043	-106 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				220	809	1 618	2 265
Average Number Employees During Period				1	1	1	1
Bank Borrowings		15 000	15 000
Bank Borrowings Overdrafts			15 000	8 700	5 100	1 500	130
Creditors			15 000	8 700	5 100	1 500	1 050
Creditors Due After One Year	15 000	15 000	15 000
Creditors Due Within One Year	75 290	79 733	80 016
Increase From Depreciation Charge For Year Property Plant Equipment				220	589	809	647
Net Current Assets Liabilities	-59 708	-73 043	-91 757	-44 780	44 652	14 167	7 912
Number Shares Allotted		1	1
Other Creditors			79 993	79 593	3 941	840	782
Other Creditors Due Within One Year		79 711	79 993
Other Taxation Social Security Payable				109	16 000	3 113
Par Value Share		1	1
Profit Loss For Period			-18 714
Property Plant Equipment Gross Cost				1 098	3 165	4 854
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment				1 098	2 067	1 689
Total Assets Less Current Liabilities	-59 708	-73 043	-91 757	-43 902	47 008	17 403	10 501
Trade Creditors Trade Payables			23			138	138
Trade Creditors Within One Year		22	23
Trade Debtors Trade Receivables				12 248		4 300

Company staff

Arun V.

Role: Director

Appointed: 31 May 2011

Latest update: 8 July 2023

People with significant control

Arun V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	14 June 2022
Confirmation statement last made up date	31 May 2021

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 September 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Egg Yolk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arun V.

People with significant control

Arun V.

Accounts Documents

Company filings

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