Yes Tents Ltd in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

Registered as 08159713 twelve years ago, Yes Tents Ltd is a Private Limited Company. The company's actual mailing address is C/o Murrells Limited, 69-75 Thorpe Road Norwich. This firm's registered with SIC code 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The company's most recent financial reports cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-07-27.

Taking into consideration the firm's size, it became unavoidable to formally appoint additional company leaders: Martha W. and Paul W. who have been assisting each other since 2012 to fulfil their statutory duties for the firm. In order to support the directors in their duties, this firm has been utilizing the skillset of Martha W. as a secretary for the last twelve years.

Executives who have control over the firm are as follows: Paul W. owns over 1/2 to 3/4 of company shares . Martha W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-01-31	2021-01-31
Currency
Net Worth	33 240	53 835	64 318	70 624	65 501

Balance Sheet
Current Assets	34 427	31 852	32 210	34 206	54 796	56 344	51 554	38 410
Net Assets Liabilities					65 501	80 652	75 888	45 285
Cash Bank In Hand	34 117	24 994	21 994	5 308	36 686
Debtors	310	6 858	10 216	28 898	18 110
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	33 240	53 835	64 318	70 624	65 501
Tangible Fixed Assets	81 899	77 305	86 012	75 566	66 396

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 140	53 735	64 218	70 524	65 401
Shareholder Funds	33 240	53 835	64 318	70 624	65 501

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 813	-3 979	-1 530
Average Number Employees During Period						3	3	3
Creditors					60 691	64 262	58 094	50 646
Fixed Assets	90 899	85 305	93 012	81 566	71 396	88 570	80 553	67 515
Net Current Assets Liabilities	-57 659	-31 470	-28 694	-10 942	-5 895	7 918	-686	29 946
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 400	5 854	2 185
Total Assets Less Current Liabilities	33 240	53 835	64 318	70 624	65 501	80 652	79 867	97 461
Creditors Due Within One Year	92 086	63 322	60 904	45 148	60 691
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	1 000	2 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	8 000	7 000	7 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	93 540	8 176	20 513	2 583	2 251
Tangible Fixed Assets Cost Or Valuation	93 540	101 716	122 229	124 812	127 063
Tangible Fixed Assets Depreciation	11 641	24 411	36 217	49 246	60 667
Tangible Fixed Assets Depreciation Charged In Period	11 641	12 770	11 806	13 029	11 421

Company staff

Martha W.

Role: Secretary

Appointed: 27 July 2012

Latest update: 13 March 2024

Martha W.

Role: Director

Appointed: 27 July 2012

Latest update: 13 March 2024

Paul W.

Role: Director

Appointed: 27 July 2012

Latest update: 13 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Martha W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-07-27
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2021-01-31

Yes Tents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martha W.

Martha W.

Paul W.

People with significant control

Paul W.

Martha W.

Accounts Documents

Company filings

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