Yamba Ltd in Farnham, GU10 3AZ

Description

Data updated on: 01-11-2023

The company is known as Yamba Ltd. This firm was established eighteen years ago and was registered under 05842596 as its registration number. This particular head office of this company is registered in Farnham. You can reach it at 2 Gorse Cottages, Frensham. This company's SIC and NACE codes are 99999, that means Dormant Company. The most recent accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-08.

In order to be able to match the demands of their client base, the company is continually being led by a team of two directors who are Jonathan W. and Juliette W.. Their work been of great importance to the following company since June 2006. To help the directors in their tasks, this specific company has been utilizing the skills of Juliette W. as a secretary since June 2006.

Executives who have control over the firm are as follows: Jonathan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Juliette W. 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	2012-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					999	1 133	814	243	268	115	100	100
Current Assets	741	870	845	861	1 397	3 673	8 964	658	683	115
Debtors	443	469	526	508	398	2 540	8 150	415	415
Net Assets Liabilities					-15 037	-7 556	156	-562	-1 099	-2 074	-2 538	-2 832
Other Debtors					398		7 735
Cash Bank In Hand	298	401	319	353	999
Net Assets Liabilities Including Pension Asset Liability	-20 362	-13 830	-14 393	-14 721	-12 208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 462	-13 930	-14 493	-14 821	-12 308

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Overdrafts											5
Corporation Tax Payable							7 556
Creditors					16 434	11 229	8 808	1 220	1 782	2 189	2 638	2 932
Net Current Assets Liabilities	-20 362	-13 830	-14 393	-14 721	-12 208	-7 556	156	-562	-1 099	-2 074	-2 538	-2 832
Other Creditors						8 656			750	1 032	1 470	1 703
Other Taxation Social Security Payable						2 173	686	695	816	935	935	935
Trade Creditors Trade Payables					969		66					66
Trade Debtors Trade Receivables						2 540	415	415	415
Amount Specific Advance Or Credit Directors							7 735
Amount Specific Advance Or Credit Made In Period Directors							7 735
Amount Specific Advance Or Credit Repaid In Period Directors								-7 735
Capital Employed	-20 362	-13 830	-14 393	-14 721	-12 208
Creditors Due Within One Year	21 103	14 700	15 238	15 582	13 605
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Jonathan W.

Role: Director

Appointed: 09 June 2006

Latest update: 26 March 2024

Juliette W.

Role: Director

Appointed: 09 June 2006

Latest update: 26 March 2024

Juliette W.

Role: Secretary

Appointed: 09 June 2006

Latest update: 26 March 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Juliette W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 October 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 February 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 January 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Yamba Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Juliette W.

Juliette W.

Thomas M.

Aok Service Centre Ltd

People with significant control

Jonathan W.

Juliette W.

Accounts Documents

Company filings

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