Yasbrook Limited in London, SW16 4AN

Description

Data updated on: 01-11-2023

05114123 - registration number of Yasbrook Limited. The firm was registered as a Private Limited Company on 28th April 2004. The firm has been on the market for the last 20 years. This business can be found at 1387 London Road Norbury in London. The main office's postal code assigned to this location is SW16 4AN. The enterprise's SIC code is 47799 and has the NACE code: Retail sale of other second-hand goods in stores (not incl. antiques). April 30, 2022 is the last time when the accounts were filed.

On August 25, 2017, the firm was looking for a Buyer / Sales Assistant to fill a full time position in the retail in Norbury, London. The offered position required higher education students and graduates with no experience and a CSE or its equivalent. All the applications should include reference id Norbury.

When it comes to this firm, a number of director's obligations have been met by Mario V. and Mark T.. Out of these two people, Mario V. has managed firm for the longest period of time, having become a vital addition to officers' team on 28th April 2004. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Mario V. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 979	196 699	272 141	278 324	264 013	258 845

Balance Sheet
Cash Bank On Hand						188 169	189 715	88 307	80 024	148 911	215 997	129 757	142 378
Current Assets	247 874	349 696	420 031	420 713	406 551	376 817	376 975	278 134	286 619	324 255	355 319	304 888	343 311
Debtors	93 237	113 040	116 805	77 522	83 021	90 961	90 499	88 900	89 895	68 780	48 315	57 672	78 003
Net Assets Liabilities						258 845	253 654	262 975	281 760	337 105	375 151	404 262	448 310
Property Plant Equipment						3 838	2 878	280 543	280 003	279 598	279 294	279 066	234 049
Total Inventories						97 688	96 761	100 927	116 700	106 564	91 007	117 459	122 930
Cash Bank In Hand	68 029	143 218	224 495	260 429	232 581	188 168
Stocks Inventory	86 608	93 438	78 731	82 762	90 949	97 688
Tangible Fixed Assets	11 749	8 812	6 609	4 957	3 718	3 839
Net Assets Liabilities Including Pension Asset Liability	108 979	196 699	272 141	278 324	264 013

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	108 879	196 599	272 041	278 224	263 913	258 745
Shareholder Funds	108 979	196 699	272 141	278 324	264 013	258 845

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						38 704	39 664	40 384	40 924	41 329	41 633	41 861	42 032
Additions Other Than Through Business Combinations Property Plant Equipment								278 385
Average Number Employees During Period						9	9	9	9	7	7	7	7
Creditors						121 812	126 199	120 328	118 909	110 674	64 719	46 166	45 219
Increase From Depreciation Charge For Year Property Plant Equipment							960	720	540	405	304	228	171
Net Current Assets Liabilities	247 874	187 887	265 532	273 367	260 295	255 006	250 776	157 806	167 710	213 581	290 600	258 722	298 092
Other Disposals Property Plant Equipment													44 846
Property Plant Equipment Gross Cost						42 542	42 542	320 927	320 927	320 927	320 927	320 927	276 081
Total Assets Less Current Liabilities	259 623	196 699	272 141	278 324	264 013		253 654	438 349	447 713	493 179	569 894	537 788	532 141
Creditors Due Within One Year		161 809	154 499	147 346	146 256	121 811
Net Assets Liability Excluding Pension Asset Liability					264 013	258 845
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						1 401
Tangible Fixed Assets Cost Or Valuation	41 142	41 142	41 142	41 142	41 142	42 543
Tangible Fixed Assets Depreciation	29 393	32 330	34 533	36 185	37 424	38 704
Tangible Fixed Assets Depreciation Charged In Period			2 203	1 652	1 239	1 280
Creditors Due After One Year Total Noncurrent Liabilities	150 644	161 809
Fixed Assets	11 749	8 812	6 609	4 957	3 718
Tangible Fixed Assets Depreciation Charge For Period		2 937

Company staff

Mario V.

Role: Director

Appointed: 28 April 2004

Latest update: 29 February 2024

Mario V.

Role: Secretary

Appointed: 28 April 2004

Latest update: 29 February 2024

Mark T.

Role: Director

Appointed: 28 April 2004

Latest update: 29 February 2024

People with significant control

Executives who have control over this firm are as follows: Mark T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mario V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michaela V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mario V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michaela V.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 November 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 July 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Buyer / Sales Assistant in Norbury, posted on Friday 25th August 2017
Region / City	London, Norbury
Industry	retail industry
Job type	full time
Career level	higher education students and graduates
Education level	a CSE or its equivalent
Job reference code	Norbury

Buyer / Sales Assistant in Norbury, posted on Friday 25th August 2017

Region / City

London, Norbury

Industry

retail industry

Job type

full time

Career level

higher education students and graduates

Education level

a CSE or its equivalent

Job reference code

Norbury

Yasbrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario V.

Mario V.

Mark T.

People with significant control

Mark T.

Mario V.

Michaela V.

Accounts Documents

Jobs and Vacancies at Yasbrook Ltd

Company filings

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