Yorlon Limited in London, N11 1GN

Description

Data updated on: 05-06-2021

Registered as 05952661 18 years ago, Yorlon Limited had been a private limited company until May 4, 2021 - the date it was dissolved. Its official registration address was Afe Accountants Limited Building 4, North London Business Park, Oakleigh Road South London.

Melissa F. was the enterprise's managing director, designated to this position in 2006 in October.

Melissa F. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 455	-2 169	-1 493	-1 295	-1 396	-2 208

Balance Sheet
Cash Bank In Hand	2 350	3 600	5 004	5 923	5 876	5 343
Cash Bank On Hand						5 343	3 217
Current Assets	2 817	3 712	5 109	6 128	6 176	5 603	4 691	3 637	2 461	2 134	1
Debtors	270	0					1 038
Intangible Fixed Assets	2 400	1 600	913	283	1
Property Plant Equipment						43	33
Stocks Inventory	197	112	105	205	300	260
Tangible Fixed Assets	180	135	101	76	57	43
Total Inventories						260	436
Net Assets Liabilities Including Pension Asset Liability	-2 455	-2 169

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 555	-2 269	-1 593	-1 395	-1 496	-2 308
Shareholder Funds	-2 455	-2 169	-1 493	-1 295	-1 396	-2 208

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 920	3 978
Accumulated Depreciation Impairment Property Plant Equipment						277	287
Creditors						7 854	8 973	9 664	9 697	10 760	3 999
Creditors Due Within One Year		7 616	7 616	7 782	7 630	7 854
Fixed Assets	2 580	1 735	1 014	359	58	43	265	208	163	158
Increase From Amortisation Charge For Year Intangible Assets							58
Increase From Depreciation Charge For Year Property Plant Equipment							10
Intangible Assets							232
Intangible Assets Gross Cost						3 920	4 210
Intangible Fixed Assets Additions			150	170	190	210
Intangible Fixed Assets Aggregate Amortisation Impairment	800	1 600	2 437	3 237	3 709	3 920
Intangible Fixed Assets Amortisation Charged In Period		800	837	800	472	211
Intangible Fixed Assets Cost Or Valuation	3 200	3 200	3 350	3 520	3 710	3 920
Net Current Assets Liabilities	-5 035	-3 904	-2 507	-1 654	-1 454	-2 251	-4 282	-6 027	-7 236	-8 626	-3 998
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						320
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	320	320	320	320	320
Tangible Fixed Assets Depreciation	140	185	219	244	263	277
Tangible Fixed Assets Depreciation Charged In Period			34	25	19	14
Total Additions Including From Business Combinations Intangible Assets							290
Total Assets Less Current Liabilities	-2 455	-2 169	-1 493	-1 295	-1 396	-2 208	-4 017	-5 819	-7 073	-8 468	-3 998
Trade Creditors Trade Payables							778
Trade Debtors Trade Receivables							1 038
Creditors Due Within One Year Total Current Liabilities	7 852	7 616
Tangible Fixed Assets Depreciation Charge For Period		45