Yess Essentials Limited, SE2 9QH

Description

Data updated on: 01-11-2023

Started with Reg No. 04142821 twenty three years ago, Yess Essentials Limited is categorised as a Private Limited Company. The latest office address is 82 Felixstowe Road, London Abbey Wood. Yess Essentials Limited was listed eighteen years from now as Omni Herb Afric Cosmetics. This company's registered with SIC code 47910 which means Retail sale via mail order houses or via Internet. 2022-12-31 is the last time when company accounts were filed.

There seems to be a number of two directors supervising the firm now, including Olufemi S. and Oluyemisi S. who have been doing the directors tasks since 2001. Moreover, the managing director's assignments are regularly helped with by a secretary - Babatunde O., who was chosen by the following firm 23 years ago.

Executives who control the firm include: Oluyemisi S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olufemi S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Yess Essentials Limited 2006-06-01
Omni Herb Afric Cosmetics Limited 2001-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 185	39 967	35 989	25 572	35 485	30 908

Balance Sheet
Cash Bank On Hand						190	127
Current Assets	11 628	5 912	11 425	8 270	7 190	6 211	5 469	4 712	4 161	3 124	4 400	4 737	4 801
Debtors	1 414	3 404	1 202	23		872	601
Net Assets Liabilities						30 908	26 588	22 355	18 274	13 711	9 462	6 393	3 360
Total Inventories						5 149	4 741
Cash Bank In Hand			279	51	266	190
Intangible Fixed Assets	30 870	35 278	35 278	31 751	28 224	24 697
Net Assets Liabilities Including Pension Asset Liability	41 185	39 967	35 989	25 572	35 485	30 908
Stocks Inventory	10 214	2 508	9 944	8 196	6 924	5 149
Tangible Fixed Assets	263	575	575	241	120
Trade Debtors		3 404	1 202

Capital & Reserves
Called Up Share Capital	55 467	55 467	59 982	59 982	78 413	78 413
Profit Loss Account Reserve	-14 282	-15 500	-23 993	-34 410	-42 928	-47 505
Shareholder Funds	41 185	39 967	35 989	25 572	35 485	30 908

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 527
Administrative Expenses				13 636	12 405	6 509	7 068
Average Number Employees During Period										1	1	1	1
Cost Sales				2 553	4 239	1 648	2 339
Creditors							51		3	2	2 000	1 879	1 449
Depreciation Amortisation Impairment Expense									3 527	3 527	3 527	3 527	3 527
Fixed Assets	31 133	35 853	35 853	31 992	28 344	24 697	21 170	17 643	14 116	10 589	7 062	3 535	8
Gross Profit Loss				3 222	3 891	1 932	2 748
Increase From Amortisation Charge For Year Intangible Assets							3 527
Intangible Assets						24 697	21 170
Intangible Assets Gross Cost						24 697	24 697
Net Current Assets Liabilities	10 052	4 114	10 944	2 215	7 141	6 211	5 418	4 712	4 158	3 122	2 400	2 858	3 352
Operating Profit Loss				-10 414	-8 514	-4 577	-4 320
Other Operating Expenses Format2									2 888	3 490	3 108	2 234	2 007
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						42
Profit Loss						-4 577	-4 320		-4 081	-4 563	-4 249	-3 069	-3 033
Profit Loss On Ordinary Activities Before Tax				-10 414	-8 514	-4 577	-4 320
Raw Materials Consumables Used									2 778	3 186	2 661	1 375	1 786
Taxation Social Security Payable							51
Total Assets Less Current Liabilities	41 185	39 967	46 797	34 207	35 485	30 908	26 588	22 355	18 274	13 711	9 462	6 393	3 360
Trade Debtors Trade Receivables						830	601
Turnover Revenue						3 580	5 087		5 112	5 640	5 047	4 067	4 287
Amortisation Intangible Assets Expense				3 527	3 527	3 527
Bank Borrowings Overdrafts		1 798	481
Creditors Due After One Year			10 808	8 635
Creditors Due Within One Year	1 576	1 798	481	6 055	49
Depreciation Tangible Fixed Assets Expense				120	120
Intangible Fixed Assets Additions		8 328
Intangible Fixed Assets Aggregate Amortisation Impairment	3 430	7 350	7 350	3 527	7 054	3 527
Intangible Fixed Assets Amortisation Charged In Period		3 920	3 528	3 527	3 527	3 527
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			3 528
Intangible Fixed Assets Cost Or Valuation	34 300	42 628	35 278	35 278	28 224	28 224
Number Shares Allotted	55 467	55 467	59 982	59 982	78 413	78 413
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-14 282	-15 500		-10 414	-8 514	-4 577
Share Capital Allotted Called Up Paid	55 467	55 467	59 982	59 982	78 413	78 413
Tangible Fixed Assets Additions		600	575	362
Tangible Fixed Assets Cost Or Valuation	350	950	1 525	937	937	120
Tangible Fixed Assets Depreciation	87	375	950	696	817	120
Tangible Fixed Assets Depreciation Charged In Period		288	575	696	121	120
Turnover Gross Operating Revenue				5 775	8 130	3 580

Company staff

Babatunde O.

Role: Secretary

Appointed: 12 July 2001

Latest update: 1 January 2024

Olufemi S.

Role: Director

Appointed: 15 March 2001

Latest update: 1 January 2024

Oluyemisi S.

Role: Director

Appointed: 15 March 2001

Latest update: 1 January 2024

People with significant control

Oluyemisi S.

Notified on 30 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Olufemi S.

Notified on 30 July 2016

Nature of control:

1/2 or less of voting rights

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	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	30 October 2012
Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Yess Essentials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Babatunde O.

Olufemi S.

Oluyemisi S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Oluyemisi S.

Olufemi S.

Accounts Documents

Company filings

Filing category

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