Yorbag Limited in Market Harborough, LE16 7NU

Description

Data updated on: 01-11-2023

Yorbag Limited can be contacted at 21 The Point, Rockingham Road in Market Harborough. Its zip code is LE16 7NU. Yorbag has been actively competing on the British market since the firm was set up on 2016-10-27. Its Companies House Registration Number is 10449321. Launched as Yorbags, the company used the business name up till 2016, at which moment it was replaced by Yorbag Limited. The firm's SIC code is 96090: Other service activities not elsewhere classified. 2022-10-31 is the last time the accounts were filed.

Since 2016-10-27, this specific firm has only been overseen by a single managing director: David M. who has been administering it for eight years.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Yorbag Limited 2016-11-09
Yorbags Limited 2016-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	425	928	274	5 285	5 440	443
Current Assets	9 944	9 502	9 484	14 494	14 076	10 695
Debtors	9 519	8 574	9 210	9 209	8 636	10 252
Net Assets Liabilities			-9 872	-3 425	2 374	-3 081
Other Debtors	8 250	8 250	8 250	8 250	8 250	8 250
Property Plant Equipment	794	584	242

Other Financial Data
Accrued Liabilities Deferred Income	4 299	7 902	10 765	6 657	480	1 009
Accumulated Depreciation Impairment Property Plant Equipment	100	442	784	1 026	1 026
Average Number Employees During Period			1	1	1	2
Bank Borrowings Overdrafts				9 000	6 796	4 975
Corporation Tax Payable					1 099
Corporation Tax Recoverable						1 099
Creditors	18 598	18 298	19 598	9 000	6 796	4 975
Increase From Depreciation Charge For Year Property Plant Equipment		342	342	242
Net Current Assets Liabilities	-8 654	-8 796	-10 114	5 575	9 170	1 894
Other Creditors			8 833	927	1 345	5 842
Other Taxation Social Security Payable				1 335	217	108
Prepayments Accrued Income			960
Property Plant Equipment Gross Cost	894	1 026	1 026	1 026	1 026
Total Assets Less Current Liabilities	-7 860	-8 212	-9 872	5 575
Total Operating Lease Payments				19 800
Trade Debtors Trade Receivables					386	903
Loans From Directors	14 299	10 396	8 833
Nominal Value Allotted Share Capital		2	100
Number Shares Issued Fully Paid		2	2
Par Value Share		1	1
Prepayments	120	324	960
Recoverable Value-added Tax	1 149
Total Additions Including From Business Combinations Property Plant Equipment		132

Company staff

David M.

Role: Director

Appointed: 27 October 2016

Latest update: 22 December 2023

People with significant control

David M.

Notified on 27 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Yorbag Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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