Yabba Dabba Doo Limited in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

Yabba Dabba Doo has been operating offering its services for at least 13 years. Established under 07593956, it is considered a Private Limited Company. You can contact the main office of the company during business hours at the following location: 16 - 18 Station Road Chapeltown, S35 2XH Sheffield. The firm's SIC code is 47990 meaning Other retail sale not in stores, stalls or markets. 2022-04-30 is the last time account status updates were reported.

There's just one managing director now running this specific firm, specifically Gemma L. who's been doing the director's responsibilities since 2011-04-06.

Executives who control the firm include: Gemma L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 686	-5 667	-16 182	-30 881	-28 410

Balance Sheet
Cash Bank In Hand	11 966	9 067	11 122	5 440	25 028
Cash Bank On Hand					25 028	25 376	23 425	25 955	10 925	8 819	20 974	19 695
Current Assets	32 766	40 467	42 842	41 670	46 597	48 428	47 655	47 403	33 455	36 538	40 827	40 541
Net Assets Liabilities							-21 252	-22 495	-21 849	-13 714	-18 220	-28 870
Property Plant Equipment					3 857	3 456	12 342	11 100	9 972	12 906	12 016
Stocks Inventory	20 800	31 400	31 720	36 230	21 569
Tangible Fixed Assets	835	651	467	4 310	3 857
Total Inventories					21 569	23 052	24 230	21 448	22 530	20 657	19 853	20 846
Debtors										7 062
Other Debtors										7 062
Net Assets Liabilities Including Pension Asset Liability	-3 686

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 688	-5 669	-16 184	-30 883	-28 412
Shareholder Funds	-3 686	-5 667	-16 182	-30 881	-28 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 598	1 999	3 383	4 625	5 753	7 188	8 677	9 970
Additional Provisions Increase From New Provisions Recognised								2 109	-214	557	-169	-246
Average Number Employees During Period						2	2	1	1	1	1	1
Bank Borrowings Overdrafts								32
Creditors					78 864	78 666	81 249	78 889	63 381	60 706	68 780	78 097
Creditors Due Within One Year	37 287	46 785	59 491	76 861	78 864
Increase From Depreciation Charge For Year Property Plant Equipment						401	1 384	1 242	1 128	1 435	1 489	1 293
Net Current Assets Liabilities	-4 521	-6 318	-16 649	-35 191	-32 267	-30 238	-33 594	-31 486	-29 926	-24 168	-27 953	-37 556
Number Shares Allotted		2	2	2	2
Other Creditors					78 862	78 667	81 249	78 857	63 381	60 706	68 780	78 097
Other Creditors Due Within One Year				76 858	78 864
Par Value Share		1	1	1	1
Profit Loss For Period					2 471
Property Plant Equipment Gross Cost					5 455	5 455	15 725	15 725	15 725	20 094	20 693
Provisions								2 109	1 895	2 452	2 283	2 037
Provisions For Liabilities Balance Sheet Subtotal								2 109	1 895	2 452	2 283	2 037
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 095			4 360
Tangible Fixed Assets Cost Or Valuation	1 095	1 095	1 095	5 455
Tangible Fixed Assets Depreciation	260	444	628	1 145	1 598
Tangible Fixed Assets Depreciation Charged In Period		184	184	517	453
Total Additions Including From Business Combinations Property Plant Equipment							10 270			4 369	599
Total Assets Less Current Liabilities	-3 686	-5 667	-16 182	-30 881	-28 410	-26 783	-21 252	-20 386	-19 954	-11 262	-15 937	-26 833
Trade Creditors Trade Payables					2
Trade Creditors Within One Year				3
Creditors Due Within One Year Total Current Liabilities	37 287
Fixed Assets	835
Tangible Fixed Assets Depreciation Charge For Period	260

Company staff

Gemma L.

Role: Director

Appointed: 06 April 2011

Latest update: 19 March 2024

People with significant control

Gemma L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Yabba Dabba Doo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma L.

People with significant control

Gemma L.

Donna T.

Accounts Documents

Company filings

Filing category

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