Yesterday-time Ltd in Lowestoft, NR33 7AG

Description

Data updated on: 01-11-2023

This enterprise is widely known as Yesterday-time Ltd. The company was established 15 years ago and was registered under 06974391 as the registration number. The head office of the firm is situated in Lowestoft. You may visit them at Yesterday-time Ltd 30, London Road Pakefield. This business's SIC code is 47990 which means Other retail sale not in stores, stalls or markets. Yesterday-time Limited reported its latest accounts for the period that ended on 2022-07-31. Its most recent annual confirmation statement was submitted on 2023-07-27.

Mark M. is this specific enterprise's only director, that was assigned this position on 2009/07/28.

Mark M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	895	596	639	196	1 150	-206	-4 679

Balance Sheet
Cash Bank On Hand							1 022	1 003	2 046	2 939	6 242	1 883	637
Current Assets	1 016	1 261	831	1 923	881	642	7 073	9 003	10 046	10 939	15 242	10 883	9 637
Debtors	502	1 261					1 051
Net Assets Liabilities							-4 679	2 074	10 321	15 014	18 366	15 037	13 790
Property Plant Equipment							8 658	7 360	6 256	6 614	5 622	4 778	4 778
Total Inventories							5 000	8 000	8 000	8 000	9 000	9 000	9 000
Cash Bank In Hand	514		831	1 923	881	642	1 022
Net Assets Liabilities Including Pension Asset Liability	895	596	639	196	1 150	-206	-4 679
Stocks Inventory							5 000
Tangible Fixed Assets	2 349	2 676	2 275	1 934	10 654	9 056	8 658

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	894	595	638	195	1 149	-207	-4 680
Shareholder Funds	895	596	639	196	1 150	-206	-4 679

Other Financial Data
Version Production Software										2 020			2 023
Accrued Liabilities													625
Accumulated Depreciation Impairment Property Plant Equipment							7 120	8 418	9 522	10 091	11 083	11 927	11 927
Additions Other Than Through Business Combinations Property Plant Equipment										2 056
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							20 410	1 889	2 202	1 364	2 498	624	625
Increase From Depreciation Charge For Year Property Plant Equipment								1 298	1 104	1 004	992	844
Loans From Directors											982	624
Net Current Assets Liabilities	-1 454	-2 080	-1 636	-1 738	-9 504	-9 262	-13 337	7 114	7 844	9 575	12 744	10 259	9 012
Nominal Value Allotted Share Capital							1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1	1
Other Creditors							20 410	12 400	3 779	1 175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										435
Other Disposals Property Plant Equipment										1 129
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							15 778	15 778	15 778	16 705	16 705	16 705	16 705
Raw Materials Consumables							5 000	8 000	8 000	8 000
Taxation Social Security Payable								1 889	2 202	1 364	1 516
Total Assets Less Current Liabilities	895	596	639	196	1 150	-206	-4 679	14 474	14 100	16 189	18 366
Trade Debtors Trade Receivables							1 051
Bank Borrowings Overdrafts		1 102
Creditors Due Within One Year	2 470	3 341	2 467	3 661	10 385	9 904	20 410
Fixed Assets	2 349	2 676	2 275	1 934	10 654	9 056	8 658
Other Creditors Due Within One Year					10 000
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions		799			10 600		1 129
Tangible Fixed Assets Cost Or Valuation	3 250	4 049	4 049	4 049	14 649	14 649	15 778
Tangible Fixed Assets Depreciation	901	1 373	1 774	2 115	3 995	5 593	7 120
Tangible Fixed Assets Depreciation Charged In Period		472	401	341	1 880	1 598	1 527
Taxation Social Security Due Within One Year	2 270	2 239	1 778	2 846	385
Trade Creditors Within One Year	200		689	815

Company staff

Mark M.

Role: Director

Appointed: 28 July 2009

Latest update: 19 January 2024

People with significant control

Mark M.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 March 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 December 2015
Annual Accounts 3 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	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 January 2018
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 January 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Yesterday-time Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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