Yalnwick Limited in Alnwick, NE66 1TD

Description

Data updated on: 01-11-2023

Located in 10 Bondgate Within, Alnwick NE66 1TD Yalnwick Limited is categorised as a Private Limited Company registered under the 10560611 Companies House Reg No. It appeared on 2017-01-12. This company's principal business activity number is 56103 : Take-away food shops and mobile food stands. Yalnwick Ltd released its account information for the financial period up to Tue, 31st Jan 2023. The firm's most recent annual confirmation statement was submitted on Fri, 18th Aug 2023.

At present, the following business is directed by one managing director: Ryan M., who was appointed 7 years ago. That business had been directed by Yan M. till 2021.

Ryan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 114	1 258	2 084	30 235	7 152	23 040
Current Assets	3 214	1 258		30 235	48 288	61 320
Debtors	100				41 136	38 280
Net Assets Liabilities	-7 932	-25 831	-7 931	-20 211	1 062	-37 725
Property Plant Equipment		15 827	14 068	12 309	14 821	57 103

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 208	-1 200	-2 840	-912	-958	-1 010
Accumulated Depreciation Impairment Property Plant Equipment		1 759	3 518	5 277	7 183	9 383
Additions Other Than Through Business Combinations Property Plant Equipment		17 586			4 418	44 482
Average Number Employees During Period		6	6	6	5	2
Creditors	9 938	43 716	23 243	40 000	36 000	133 000
Dividend Per Share Interim				75 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 759	1 759	1 759	1 906	2 200
Net Current Assets Liabilities	-6 724	-40 458	-19 159	8 392	23 199	39 182
Number Shares Issued Fully Paid	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 000	2 000	2 000		15 000
Property Plant Equipment Gross Cost		17 586	17 586	17 586	22 004	66 486
Total Assets Less Current Liabilities	-6 724	-24 631	-5 091	20 701	38 020	96 285

Company staff

Ryan M.

Role: Director

Appointed: 12 January 2017

Latest update: 17 March 2024

People with significant control

Ryan M.

Notified on 12 January 2017

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-12
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

Yalnwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan M.

Yan M.

People with significant control

Ryan M.

Accounts Documents

Company filings

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