Yampower Limited in Glasgow, G32 0HS

Description

Data updated on: 01-11-2023

Yampower is a firm with it's headquarters at G32 0HS Glasgow at 50 Eastmuir Street. This firm was formed in 1997 and is established under the identification number SC180059. This firm has been present on the English market for 27 years now and its status at the time is active. The firm known today as Yampower Limited was known as Galeport until Wednesday 5th November 1997 at which point the business name got changed. The company's classified under the NACE and SIC code 33190 and has the NACE code: Repair of other equipment. Mon, 31st Oct 2022 is the last time the company accounts were reported.

Since Thursday 30th October 1997, this particular company has only had an individual director: Philip B. who has been caring of it for 27 years. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Carol B. as a secretary for the last 27 years.

Executives with significant control over the firm are: Philip B. owns 1/2 or less of company shares. Carol B. owns 1/2 or less of company shares.

Previous company's names
Yampower Limited 1997-11-05
Galeport Limited 1997-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						15 869	60 445	79 461	64 906	161 507	27 952	75 194
Current Assets	42 692	153 535	66 808	58 910	143 035	94 347	145 627	125 272	164 582	288 182	376 632	324 557
Debtors	7 532	43 159	4 643	12 468	9 802	33 651	14 452	-5 925	46 940	42 922	206 314	64 737
Net Assets Liabilities						59 548	81 202	28 083	59 587	92 392	161 222	165 030
Property Plant Equipment						29	2 177	8 965	5 753	2 541
Total Inventories						44 827	70 730	51 736	52 736	83 753	142 366	184 626
Cash Bank In Hand	24	5 109	31 126	16 045	56 575	15 869
Net Assets Liabilities Including Pension Asset Liability	1 387	-8 568	12 692	-7 062	54 823	59 548
Stocks Inventory	35 136	105 267	31 039	30 397	76 658	44 827
Tangible Fixed Assets				853	703	29

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-613	-10 568	10 692	-9 062	52 823	57 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 105	10 642	13 854	17 066	20 278	22 819	22 819
Additions Other Than Through Business Combinations Property Plant Equipment							2 685	10 000
Average Number Employees During Period						2	2	2	2	1	1	1
Bank Borrowings										46 067	36 450	26 450
Bank Overdrafts										3 933	9 383	9 383
Creditors						34 828	66 602	104 451	109 655	151 781	178 960	133 077
Increase From Depreciation Charge For Year Property Plant Equipment							537	3 212	3 212	3 212	2 541
Net Current Assets Liabilities	1 387	-8 568	12 692	-7 915	54 120	59 519	79 025	20 821	54 927	136 401	197 672	191 480
Other Creditors						14 200	7 200	7 200	7 200	8 400	1 200	6 003
Property Plant Equipment Gross Cost						10 134	12 819	22 819	22 819	22 819	22 819	22 819
Provisions For Liabilities Balance Sheet Subtotal								1 703	1 093	483
Taxation Social Security Payable						4 333	11 682	8 689	15 618	76 261	23 229	-1 843
Total Assets Less Current Liabilities								29 786	60 680	138 942	197 672	191 480
Trade Creditors Trade Payables						16 295	47 720	88 562	86 837	63 187	145 148	119 534
Trade Debtors Trade Receivables						33 651	14 452	-5 925	46 940	42 922	206 314	64 737
Capital Employed	1 387	-8 568	12 692	-7 062	54 823	59 548
Creditors Due Within One Year	41 305	162 103	54 116	66 825	88 915	34 828
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions				1 003
Tangible Fixed Assets Cost Or Valuation	9 131	9 131	9 131	10 134	10 134	10 134
Tangible Fixed Assets Depreciation	9 131	9 131	9 131	9 281	9 431	10 105
Tangible Fixed Assets Depreciation Charged In Period				150	150	674

Company staff

Carol B.

Role: Secretary

Appointed: 30 October 1997

Latest update: 15 March 2024

Philip B.

Role: Director

Appointed: 30 October 1997

Latest update: 15 March 2024

People with significant control

Philip B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Carol B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 September 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 15 September 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 September 2014

Yampower Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Philip B.

People with significant control

Philip B.

Carol B.

Accounts Documents

Company filings

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