Pamela Yates Limited in Sutton, SM3 9AG

Description

Data updated on: 01-11-2023

Pamela Yates has been on the market for at least 14 years. Established under no. 07131269, the company is considered a Private Limited Company. You can contact the main office of this firm during its opening times under the following address: 591 London Road Cheam, SM3 9AG Sutton. The firm's registered with SIC code 86900: Other human health activities. Pamela Yates Ltd reported its latest accounts for the period that ended on Monday 31st January 2022. The business most recent annual confirmation statement was released on Friday 20th January 2023.

Pamela Y. is this specific company's solitary director, who was chosen to lead the company on 2010/01/20.

Executives who have control over the firm are as follows: Lisa Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136	573	-6 029	-6 836	-10 395	-14 827	-18 767

Balance Sheet
Current Assets	4 570	2 770	770	3 799	9 746	9 291	8 813	9 719	2 773	3 245	3 809	5 412	3 687
Intangible Fixed Assets	7 900	5 925	3 950	1 975
Net Assets Liabilities Including Pension Asset Liability	136	573	-6 029	-6 836	-10 395	-14 827	-18 767
Stocks Inventory	4 570	2 770	770	1 570	8 270	8 270
Tangible Fixed Assets	638	510	408	493	395	316
Net Assets Liabilities							18 767	16 361	17 474	11 856	9 860	8 981	9 425
Cash Bank In Hand				1 719	687	622
Debtors				510	789	399

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36	473	-6 129	-6 936	-10 495	-15 954
Shareholder Funds	136	573	-6 029	-6 836	-10 395	-14 827	-18 767

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	9 500	4 500
Creditors Due Within One Year Total Current Liabilities	3 472	4 132
Fixed Assets	8 538	6 435	4 358	2 468	395	316	253	304	708	1 080	1 644	1 859	1 513
Intangible Fixed Assets Aggregate Amortisation Impairment	1 975	3 950	5 925	7 900	9 875	9 875
Intangible Fixed Assets Amortisation Charged In Period		1 975	1 975	1 975	1 975
Intangible Fixed Assets Cost Or Valuation	9 875	9 875	9 875	9 875	9 875	9 875
Net Current Assets Liabilities	1 098	-1 362	-2 387	-1 304	5 210	5 857	4 980	7 335	182	1 064	496	1 160	2 938
Tangible Fixed Assets Cost Or Valuation	798	798	798	1 006	1 006	1 006
Tangible Fixed Assets Depreciation	160	288	390	513	611	690
Tangible Fixed Assets Depreciation Charge For Period		128
Total Assets Less Current Liabilities	9 636	5 073	1 971	1 164	5 605	5 146	5 233	7 639	526	2 144	2 140	3 019	1 425
Creditors							3 833	2 384	2 955	2 181	3 313	4 252	6 625
Creditors Due After One Year		4 500	8 000	8 000	16 000	21 000	24 000
Creditors Due Within One Year		4 132	3 157	5 103	4 536	4 461	3 833
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions				208
Tangible Fixed Assets Depreciation Charged In Period			102	123	98	79

Company staff

Pamela Y.

Role: Director

Appointed: 20 January 2010

Latest update: 11 March 2024

People with significant control

Lisa Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pamela Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 October 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	8 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	7 October 2016
Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

Pamela Yates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela Y.

People with significant control

Lisa Y.

Pamela Y.

Accounts Documents

Company filings

Filing category

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