Yonol Limited in Retford, DN22 7HJ

Description

Data updated on: 01-11-2023

09976902 - reg. no. for Yonol Limited. This company was registered as a Private Limited Company on 2016-01-29. This company has been active on the market for eight years. This enterprise can be contacted at C/o Mill Accountancy Ltd 5 Amelia Court in Retford. The headquarters' area code assigned is DN22 7HJ. The enterprise's SIC and NACE codes are 47910 - Retail sale via mail order houses or via Internet. The business latest filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-01-14.

That limited company owes its accomplishments and unending growth to two directors, who are Gary B. and Suzanne B., who have been guiding the firm since 2022.

Gary B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	31	57	40	14 023	57 056	54 436
Current Assets	41 933	55 414	51 221	38 162	77 381	70 101
Debtors	41 902	55 357	51 181	1 140	4 736	5 770
Net Assets Liabilities	457	2 169	3 433	-63 294	-66 467	-47 016
Other Debtors	1 052				4 736	5 770
Property Plant Equipment				11 479	9 757	10 561
Total Inventories				22 999	15 589	9 895

Other Financial Data
Amount Specific Advance Or Credit Directors						1 956
Amount Specific Advance Or Credit Made In Period Directors						1 956
Accumulated Amortisation Impairment Intangible Assets				445	889	1 334
Accumulated Depreciation Impairment Property Plant Equipment				2 026	3 748	5 611
Average Number Employees During Period	1	1	1	5	4	4
Bank Borrowings Overdrafts				4 480	50 000	45 000
Creditors	41 476	47 711	32 681	116 937	157 163	45 000
Fixed Assets				15 481	13 315	13 674
Increase From Amortisation Charge For Year Intangible Assets				445	444	445
Increase From Depreciation Charge For Year Property Plant Equipment				2 026	1 722	1 863
Intangible Assets				4 002	3 558	3 113
Intangible Assets Gross Cost				4 447	4 447
Net Current Assets Liabilities	457	7 703	18 540	-78 775	-79 782	-15 690
Other Creditors	2 573	4 731	9 445	18 524	14 574	19 730
Other Taxation Social Security Payable	112	3 049	3 388	30 386	23 038	18 438
Property Plant Equipment Gross Cost				13 505	13 505	16 172
Provisions For Liabilities Balance Sheet Subtotal		5 534	15 107
Total Additions Including From Business Combinations Intangible Assets				4 447
Total Additions Including From Business Combinations Property Plant Equipment				13 505		2 667
Total Assets Less Current Liabilities	457	7 703	18 540	-63 294	-66 467	-2 016
Trade Creditors Trade Payables	38 791	39 931	19 848	63 547	69 551	43 456
Trade Debtors Trade Receivables	40 850	55 357	51 181	1 140

Company staff

Gary B.

Role: Director

Appointed: 01 June 2022

Latest update: 28 December 2023

Suzanne B.

Role: Director

Appointed: 10 April 2019

Latest update: 28 December 2023

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
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 2020
End Date For Period Covered By Report	31 August 2021

Yonol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Suzanne B.

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

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