Yark London Limited in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

Registered with number 10340620 8 years ago, Yark London Limited is categorised as a Private Limited Company. The latest office address is Bridge House, 9 - 13 Holbrook Lane Coventry. This business's Standard Industrial Classification Code is 46900 which means Non-specialised wholesale trade. 31st August 2022 is the last time when the accounts were filed.

We have a solitary managing director currently supervising this limited company, namely Ulgeet S. who's been utilizing the director's tasks for 8 years.

Ulgeet S. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1	9 887	8 582	65 048	22 197	325 490
Current Assets	1	42 403	57 458	218 996	200 551	668 186
Net Assets Liabilities	1	24 442	25 821	45 859	48 302	88 836
Property Plant Equipment			20 265	16 011	12 632	63 860
Total Inventories		32 516	48 876	153 948	178 354	333 551
Debtors						9 145

Other Financial Data
Accrued Liabilities		2 400	3 419	1 742
Accumulated Depreciation Impairment Property Plant Equipment			6 755	12 092	16 303	37 590
Average Number Employees During Period		1	1	2	2	3
Bank Borrowings Overdrafts		111 584	106 809	150 836	141 540	125 155
Corporation Tax Payable		5 733	11 409	16 676
Creditors		111 584	106 809	150 836	141 540	186 866
Dividends Paid			4 000	18 000
Fixed Assets		172 000	192 265	188 011	184 632	235 860
Increase From Depreciation Charge For Year Property Plant Equipment			6 755	5 337	4 211	21 287
Intangible Assets		172 000	172 000	172 000	172 000	172 000
Intangible Assets Gross Cost		172 000	172 000	172 000	172 000
Merchandise		32 516	48 876	153 948
Net Current Assets Liabilities	1	-35 974	-59 635	8 684	5 210	39 842
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000
Par Value Share		0	0	0	0	0
Profit Loss		24 441	19 379	38 038
Property Plant Equipment Gross Cost			27 020	28 103	28 935	101 450
Total Additions Including From Business Combinations Intangible Assets		172 000
Total Additions Including From Business Combinations Property Plant Equipment			27 020	1 083	832	72 515
Total Assets Less Current Liabilities	1	136 026	132 630	196 695	201 992	275 702
Finance Lease Liabilities Present Value Total						61 711
Other Creditors				54 117	36 070	41 540
Other Taxation Social Security Payable				38 837	56 049	95 197
Trade Creditors Trade Payables				117 358	103 222	491 607
Trade Debtors Trade Receivables						9 145

Company staff

Ulgeet S.

Role: Director

Appointed: 22 August 2016

Latest update: 13 January 2024

People with significant control

Ulgeet S.

Notified on 21 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Yark London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ulgeet S.

People with significant control

Ulgeet S.

Accounts Documents

Company filings

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