Yorica Uk Ltd in Bristol, BS32 4NQ

Description

Data updated on: 13-08-2023

Located in 3 The Courtyard Woodlands, Bristol BS32 4NQ Yorica Uk Ltd was classified as a Private Limited Company with 09734725 Companies House Reg No. This company appeared on Sat, 15th Aug 2015. Yorica Uk Ltd had been on the British market for eight years.

This business was overseen by a single director: Ian C., who was appointed in February 2017.

The companies with significant control over the firm included: Monde Foods Limited (Bvi) had substantial control or influence over the company owned over 3/4 of company shares. This company could have been reached in Tortola at Morgan & Morgan Building, Pasea Estate, Road Town and was registered as a PSC under the reg no 1867865. Monde Capital Inc had substantial control or influence over the company. This company could have been reached in Tortola at Morgan & Morgan Building, Pasea Estate, Road Town and was registered as a PSC under the reg no 1833558.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-201 791

Balance Sheet
Cash Bank On Hand	40 193	16 328	91 426	28 937	2 655
Current Assets	141 652	510 794	273 435	241 851	226 669
Debtors	101 459	487 648	142 584	158 146	201 193
Net Assets Liabilities	-201 791	711 447	-434 329	57 832	-1 166 384
Property Plant Equipment	246 851	242 241	288 958	221 623	27 288
Total Inventories		6 818	39 425	54 768	22 821
Cash Bank In Hand	40 193
Intangible Fixed Assets	276 221
Net Assets Liabilities Including Pension Asset Liability	-201 791
Tangible Fixed Assets	246 851

Capital & Reserves
Called Up Share Capital	5 000
Profit Loss Account Reserve	-206 791
Shareholder Funds	-201 791

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	23 855	61 962	132 982	203 846	102 781
Accumulated Depreciation Impairment Property Plant Equipment	21 004	101 409	182 766	257 936	26 615
Additions Other Than Through Business Combinations Property Plant Equipment		96 292	148 775	19 218	10 879
Average Number Employees During Period	12	23	21	18	19
Creditors	98 058	71 159	123 383	109 076	187 181
Disposals Decrease In Amortisation Impairment Intangible Assets			1 650	12 554	195 371
Disposals Intangible Assets			6 600	138 090	376 568
Fixed Assets	523 072	484 537	744 828	641 152	194 388
Increase From Amortisation Charge For Year Intangible Assets		38 107	72 670	83 418	94 306
Increase From Depreciation Charge For Year Property Plant Equipment		80 747	84 648	75 170	57 063
Intangible Assets	276 221	242 296	455 870	419 529	167 100
Intangible Assets Gross Cost	300 076	304 258	588 852	623 375	269 881
Net Current Assets Liabilities	43 594	439 635	150 052	132 775	39 488
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		342	3 291		288 384
Other Disposals Property Plant Equipment		20 497	20 701		436 535
Property Plant Equipment Gross Cost	267 855	343 650	471 724	479 559	53 903
Total Additions Including From Business Combinations Intangible Assets		4 182	291 194	172 613	23 074
Total Assets Less Current Liabilities	566 666	924 172	894 880	773 927	233 876
Total Increase Decrease From Revaluations Property Plant Equipment				-11 383
Creditors Due After One Year	768 457
Creditors Due Within One Year	98 058
Debtors Due After One Year	35 000
Intangible Fixed Assets Additions	300 076
Intangible Fixed Assets Aggregate Amortisation Impairment	23 855
Intangible Fixed Assets Amortisation Charged In Period	23 855
Intangible Fixed Assets Cost Or Valuation	300 076
Number Shares Allotted	5 000
Par Value Share	1
Share Capital Allotted Called Up Paid	5 000
Tangible Fixed Assets Additions	267 855
Tangible Fixed Assets Cost Or Valuation	267 855
Tangible Fixed Assets Depreciation	21 004
Tangible Fixed Assets Depreciation Charged In Period	21 004

Country registered British Virgin Isands

Place registered British Virgin Islands

Registration number 1867865

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Monde Capital Inc

Address: Mmg Trust (Bvi) Corp Morgan & Morgan Building, Pasea Estate, Road Town, Tortola, Virgin Islands, British

Legal authority Bvi Business Companies Act 2004

Legal form Bvi Business Company

Country registered British Virgin Islands

Place registered British Virgin Islands

Registration number 1833558

Notified on 6 April 2016

Nature of control:

substantial control or influence

Hasan H.

Notified on 6 April 2016

Ceased on 29 January 2021

Nature of control:

substantial control or influence

Monika J.

Notified on 6 April 2016

Ceased on 9 February 2018

Nature of control:

substantial control or influence

Charles P.

Notified on 6 April 2016

Ceased on 31 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	20 March 2021
Confirmation statement last made up date	06 February 2020

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	15 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020

Yorica Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Sandy T.

Simon F.

Monica J.

Charles P.

Hasan H.

People with significant control

Monde Foods Limited (Bvi)

Monde Capital Inc

Hasan H.

Monika J.

Charles P.

Accounts Documents

Company filings

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