Yumi Beauty And Skincare Ltd in Whitley Bay, NE26 3QR

Description

Data updated on: 01-11-2023

09511118 is a registration number assigned to Yumi Beauty And Skincare Ltd. The firm was registered as a Private Limited Company on 2015-03-26. The firm has been on the market for the last 9 years. This firm can be reached at Verdemar House 230 Park View in Whitley Bay. It's post code assigned to this address is NE26 3QR. This company's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Yumi Beauty And Skincare Limited reported its latest accounts for the period up to March 31, 2022. The company's latest annual confirmation statement was released on March 26, 2023.

Kim A. is the following enterprise's single managing director, who was assigned to lead the company in 2015.

Kim A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	381

Balance Sheet
Cash Bank In Hand	3 825
Cash Bank On Hand	3 825	20 965	16 943	9 949	12 398	13 406	2 322	3 308
Current Assets	11 946	30 472	28 855	29 221	32 965	23 824	7 259	4 600
Debtors	97	1 085	1 369	1 166	1 640	1 553	1 612	720
Property Plant Equipment	2 898	2 307	2 785	2 094	1 547	1 127	845
Stocks Inventory	8 024
Tangible Fixed Assets	2 898
Total Inventories	8 024	8 422	10 543	18 106	18 927	8 865	3 325	572

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	281
Shareholder Funds	381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 019	1 931	3 093	3 914	4 461	4 881	5 163	5 719
Average Number Employees During Period		3	4	7	1	1	1	1
Creditors	14 463	32 590	14 118	14 080	11 270	6 661	1 899	4 232
Creditors Due Within One Year	14 463
Increase From Depreciation Charge For Year Property Plant Equipment		912	1 162	821	547	420	282	556
Net Current Assets Liabilities	-2 517	-2 118	14 737	15 141	21 695	17 163	5 360	368
Number Shares Allotted	100
Number Shares Issued But Not Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 917	4 238	5 878	6 008	6 008	6 008	6 008	7 053
Tangible Fixed Assets Additions	3 917
Tangible Fixed Assets Cost Or Valuation	3 917
Tangible Fixed Assets Depreciation	1 019
Tangible Fixed Assets Depreciation Charged In Period	1 019
Total Additions Including From Business Combinations Property Plant Equipment		321	1 640	130				1 045
Total Assets Less Current Liabilities	381	189	17 522	17 235	23 242	18 290	6 205	1 702
Value Shares Allotted	100

Company staff

Kim A.

Role: Director

Appointed: 26 March 2015

Latest update: 27 February 2024

People with significant control

Kim A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yumi Beauty And Skincare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim A.

People with significant control

Kim A.

Accounts Documents

Company filings

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