Ykw Retail Limited in Leeds, LS10 1AW

Description

Data updated on: 01-11-2023

This firm is registered in Leeds registered with number: 07094989. This company was registered in the year 2009. The headquarters of the firm is located at 7 Butterley Street . The area code for this place is LS10 1AW. The company has operated under three previous names. The first registered name, Ellie Louise, was switched on 2010/03/16 to Shed Clothing. The current name, used since 2021, is Ykw Retail Limited. This business's declared SIC number is 46420 which stands for Wholesale of clothing and footwear. Its latest filed accounts documents cover the period up to March 31, 2022 and the most recent confirmation statement was filed on December 4, 2022.

From the data we have, the following firm was started in 2009 and has been steered by three directors, and out of them two (Kevin B. and Gary B.) are still listed as current directors. In addition, the managing director's efforts are backed by a secretary - Gary B., who was appointed by the following firm in December 2009.

Previous company's names
Ykw Retail Limited 2021-02-24
Shed Clothing Limited 2010-03-16
Ellie Louise Limited 2009-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	413	32 721

Balance Sheet
Cash Bank On Hand					16 667	18 500	36 248			390
Current Assets			1	64 608	176 819	272 554	260 641		19 377	69 225	18 873	18 873
Debtors			1	11 201	78 255	141 410	95 066		19 377	68 835
Net Assets Liabilities					32 721	28 289	18 653	19 377		19 225	18 869	18 869
Other Debtors					78 255	141 410	95 066		19 377	68 835
Property Plant Equipment							101 410
Total Inventories					81 897	112 644	129 327
Cash Bank In Hand			0	9 423	16 667
Net Assets Liabilities Including Pension Asset Liability	1	1	1	413	32 721
Stocks Inventory			0	43 984	81 897

Capital & Reserves
Called Up Share Capital			1	1	2
Profit Loss Account Reserve			0	412	32 719
Shareholder Funds	1	1	1	413	32 721

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment							5 160
Additions Other Than Through Business Combinations Property Plant Equipment							106 570	13 981
Average Number Employees During Period					24	29	33	36		2	2	2
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable					8 077
Creditors					144 098	244 265	343 398	-19 377	-19 377	50 000	4	4
Depreciation Rate Used For Property Plant Equipment							15	15	15
Future Minimum Lease Payments Under Non-cancellable Operating Leases					55 000	55 000	65 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-120 551
Increase From Depreciation Charge For Year Property Plant Equipment							5 160	13 280
Net Current Assets Liabilities			1	413	32 721	28 289	-82 757	19 377	19 377	19 225	18 869	18 869
Other Creditors					56 097	36 860	219 852	-19 377	-19 377
Other Taxation Social Security Payable					6 138	2 205	3 294
Property Plant Equipment Gross Cost							106 570
Total Assets Less Current Liabilities			1	413	32 721	28 289	18 653	19 377	19 377	69 225	18 869	18 869
Trade Creditors Trade Payables					73 786	205 200	120 252
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								-18 440
Advances Credits Directors					65 001	2 499	7 501
Advances Credits Made In Period Directors					65 001	65 000	50 000
Advances Credits Repaid In Period Directors						132 500	40 000
Creditors Due Within One Year Total Current Liabilities			0	64 195	144 098
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Kevin B.

Role: Director

Appointed: 04 December 2009

Latest update: 6 February 2024

Gary B.

Role: Director

Appointed: 04 December 2009

Latest update: 6 February 2024

Gary B.

Role: Secretary

Appointed: 04 December 2009

Latest update: 6 February 2024

People with significant control

The companies that control this firm are: Kgb Fashions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Butterley Street, LS10 1AW, West Yorkshire and was registered as a PSC under the registration number 07107671.

Kgb Fashions Limited

Address: 7 Butterley Street, Leeds, West Yorkshire, LS10 1AW, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 07107671

Notified on 30 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gary B.

Notified on 6 April 2016

Ceased on 30 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin B.

Notified on 6 April 2016

Ceased on 30 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 July 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Ykw Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Gary B.

Gary B.

Jonathon R.

People with significant control

Kgb Fashions Limited

Gary B.

Kevin B.

Accounts Documents

Company filings

Filing category

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