Yarfoh & Co Ltd in Warwick, CV34 5SL

Description

Data updated on: 01-11-2023

Yarfoh & Co Ltd may be reached at 40 Spinney Hill, in Warwick. The postal code is CV34 5SL. Yarfoh & has been operating on the market since the firm was registered in 2015. The registration number is 09883374. This company's Standard Industrial Classification Code is 86102 meaning Medical nursing home activities. 2022-11-30 is the last time when the company accounts were filed.

For nine years, this specific company has only been guided by one managing director: Ken Y. who has been caring of it since 2015-11-23.

Ken Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 493	1 503

Balance Sheet
Cash Bank On Hand							25 332	137
Current Assets	2 800	1 637	1 026	717	717	717	40 960	28 465
Debtors							7 115	28 328
Net Assets Liabilities		1 503	1 193	883	883	883	33 346	23 560
Cash Bank In Hand	2 800
Net Assets Liabilities Including Pension Asset Liability	1 493	1 503
Tangible Fixed Assets	775

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 393	1 403
Shareholder Funds	1 493	1 503

Other Financial Data
Creditors		551	250	251	251	251	7 614	4 905
Net Current Assets Liabilities	873	1 086	776	466	466	466	33 346	23 560
Taxation Social Security Payable							9 797	4 905
Trade Debtors Trade Receivables							7 115	28 328
Average Number Employees During Period						1	1
Fixed Assets	775	517	517	517	517	517
Provisions For Liabilities Balance Sheet Subtotal		100	100	100	100	100
Total Assets Less Current Liabilities	1 648	1 603	1 293	983	983	983	33 346
Creditors Due Within One Year	1 927	551
Provisions For Liabilities Charges	155	100
Tangible Fixed Assets Additions	1 033
Tangible Fixed Assets Cost Or Valuation	1 033
Tangible Fixed Assets Depreciation	258
Tangible Fixed Assets Depreciation Charged In Period	258

Company staff

Ken Y.

Role: Director

Appointed: 23 November 2015

Latest update: 7 March 2024

People with significant control

Ken Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-11-23
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 December 2016
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2023

Yarfoh & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ken Y.

People with significant control

Ken Y.

Accounts Documents

Company filings

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