Yacht Gopher Limited in Poole, BH14 8DD

Description

Data updated on: 01-11-2023

Yacht Gopher Limited can be contacted at 40 Whitefield Road, Whitecliff in Poole. Its zip code is BH14 8DD. Yacht Gopher has been present on the British market for 10 years. Its registration number is 09043820. The firm's principal business activity number is 93199 and their NACE code stands for Other sports activities. The business latest financial reports were submitted for the period up to 2023-05-31 and the most recent confirmation statement was filed on 2023-05-16.

There's one managing director now running the following business, namely Tamsin S. who has been utilizing the director's assignments since Friday 16th May 2014.

Executives with significant control over this firm are: Tamsin S.. Tamsin S. owns over 3/4 of company shares. Tamsin S. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	34 314	78 743	49 331	91 334	104 008	51 271	112 295
Current Assets	160 850	146 627	152 836	106 574	135 524
Debtors	126 536	67 884	103 505	15 240	31 516	86 167	33 480
Net Assets Liabilities	44 930	56 939	96 371	78 128	64 465	40 320	108 517
Other Debtors	64 599	13 453	13 920	815	2 630	11 795	2 573
Property Plant Equipment	1 448	681	1 244	3 439	2 344	1 521	1 286

Other Financial Data
Accrued Liabilities				14 213	5 815
Accumulated Depreciation Impairment Property Plant Equipment	194	255	629	1 149	2 244	3 067	3 307
Additions Other Than Through Business Combinations Property Plant Equipment			937	3 695
Average Number Employees During Period	2	2	2	1	1	1	1
Bank Borrowings					50 000
Bank Borrowings Overdrafts					50 000	38 333
Corporation Tax Payable					4 331	5 428	25 052
Creditors	117 078	90 079	57 473	31 305	50 000	38 333	38 300
Deferred Income	58 599	38 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-126		-253			-494
Disposals Property Plant Equipment		-706		-980			-494
Increase From Depreciation Charge For Year Property Plant Equipment		187	374	773	1 094	823	734
Net Current Assets Liabilities	43 772	56 548	95 363	75 269	112 566
Other Creditors	32 768	35 906	35 696	7 772	10 181	44 428	9 440
Other Payables Accrued Expenses	1 750	4 980	5 163	14 213
Other Provisions Balance Sheet Subtotal					445	289	244
Other Taxation Payable						89	993
Prepayments	1 383	13 030	7 173	1 512	961
Property Plant Equipment Gross Cost	1 642	936	1 873	4 588	4 588	4 588	4 593
Provisions For Liabilities Balance Sheet Subtotal	290	290	236	580	445
Taxation Social Security Payable				3 848	4 331
Total Additions Including From Business Combinations Property Plant Equipment							499
Total Assets Less Current Liabilities	45 220	57 229	96 607	78 708	114 910
Total Borrowings					50 000
Trade Creditors Trade Payables	573	3 306	120	5 472	2 631	72	2 815
Trade Debtors Trade Receivables	60 554	41 401	82 412	12 913	27 925	74 372	30 907
Useful Life Property Plant Equipment Years						5	5

Company staff

Tamsin S.

Role: Director

Appointed: 16 May 2014

Latest update: 31 March 2024

People with significant control

Tamsin S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Tamsin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Tamsin S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Andrew C.

Notified on 6 April 2016

Ceased on 30 January 2017

Nature of control:

1/2 or less of voting rights

Andrew C.

Notified on 6 April 2016

Ceased on 30 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Yacht Gopher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsin S.

Andrew C.

Tamsin S.

People with significant control

Tamsin S.

Tamsin S.

Tamsin S.

Andrew C.

Andrew C.

Accounts Documents

Company filings

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