Yorvida Ltd
11 Venture One Business Park Long Acre Close S20 3FR Sheffield
Number: 05872920
Incorporation date: 2006-07-11
Dissolution date: 2016-01-26
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This company was based in Sheffield under the following Company Registration No.: 05872920. The firm was established in the year 2006. The main office of this firm was situated at 11 Venture One Business Park Long Acre Close. The post code for this address is S20 3FR. This firm was formally closed on Tue, 26th Jan 2016, which means it had been in business for ten years.
The firm was administered by one director: Jennifer V., who was selected to lead the company 18 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | ||||
| Net Worth | -19 576 | -21 310 | -22 606 | -27 987 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 113 | 498 | 374 | 4 383 |
| Current Assets | 1 589 | 698 | 12 339 | 6 435 |
| Debtors | 276 | 11 765 | 2 052 | |
| Net Assets Liabilities Including Pension Asset Liability | -19 576 | -21 310 | -22 606 | -27 987 |
| Stocks Inventory | 200 | 200 | 200 | |
| Tangible Fixed Assets | 7 018 | 5 965 | 5 070 | 4 310 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -19 577 | -21 311 | -22 607 | -27 988 |
| Shareholder Funds | -19 576 | -21 310 | -22 606 | -27 987 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 28 183 | 27 973 | 40 015 | 38 732 |
| Fixed Assets | 7 018 | 5 965 | 5 070 | 4 310 |
| Net Current Assets Liabilities | -26 594 | -27 275 | -27 676 | -32 297 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 10 503 | 10 503 | 10 503 | 10 503 |
| Tangible Fixed Assets Depreciation | 3 485 | 4 538 | 5 433 | 6 193 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 053 | 895 | 760 | |
| Total Assets Less Current Liabilities | -19 576 | -21 310 | -22 606 | -27 987 |
Role: Secretary
Appointed: 20 July 2006
Latest update: 7 December 2023
Role: Director
Appointed: 20 July 2006
Latest update: 7 December 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 05 August 2016 |
| Return last made up date | 08 July 2015 |
| Annual Accounts 29 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 30 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 27 April 2015 |
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