Yurtel Limited in Bath, BA1 8EZ

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www.yurtel.co.uk

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yurtel.co.uk

Description

Data updated on: 01-11-2023

Yurtel started conducting its operations in 2012 as a Private Limited Company with reg. no. 07985116. The firm has been active for 12 years and the present status is active. The company's head office is situated in Bath at The Mead. Anyone could also find this business by its postal code of BA1 8EZ. It now known as Yurtel Limited, was previously registered as Rosies Kitchen. The transformation has occurred in 2012-05-02. The firm's SIC and NACE codes are 77299 which stands for Renting and leasing of other personal and household goods. Yurtel Ltd reported its latest accounts for the period that ended on 31st October 2022. The company's latest annual confirmation statement was submitted on 10th March 2023.

The company provides its services in mobile catering. Its FHRSID is 10/00030/COM. It reports to Forest of Dean and its last food inspection was carried out on March 9, 2010. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Yurtel Ltd is a medium-sized vehicle operator with the licence number OD1121108. The firm has one transport operating centre in the country. In their subsidiary in Worcester on Brookfield, 8 machines and 6 trailers are available.

On April 20, 2015, the corporation was seeking a Chef to fill a full time vacancy in the foodservice in Bude, South West. The offered position required experienced worker. To apply for the job, the candidates were asked to or call the enterprise on its phone number: 01288 354238.

Michael L. is this specific company's single managing director, that was arranged to perform management duties 12 years ago.

Previous company's names
Yurtel Limited 2012-05-02
Rosies Kitchen Ltd 2012-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 349	63 412	36 890	100 054	123 933

Balance Sheet
Cash Bank In Hand	90 676	168 721	18 106	135 346	53 097
Cash Bank On Hand					53 097	158 011	279 579	844 900	569 866	617 850	685 286
Current Assets	174 384	178 879	77 683	201 547	89 396	205 927	603 671	1 000 579	681 045	805 873	959 771
Debtors	83 708		51 679	59 381	31 413	42 658	324 092	155 679	111 179	188 023	274 485
Intangible Fixed Assets	40 000	30 000	24 167	14 167	4 167
Net Assets Liabilities					123 933	-37 658	-17 521	174 252	-171 032	-388 284	-755 897
Net Assets Liabilities Including Pension Asset Liability	40 349	63 412	36 890	100 054	123 933
Other Debtors					2 738	5 263	9 804	6 368	33 924	76 781	33 995
Property Plant Equipment					391 445	346 950	315 189	353 494	286 550	20 128	117 155
Stocks Inventory				500	4 886
Tangible Fixed Assets	134 713	210 884	253 885	266 054	391 445
Total Inventories					4 886	5 258

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40 348	63 411	36 889	100 053	123 932
Shareholder Funds	40 349	63 412	36 890	100 054	123 933

Other Financial Data
Amount Specific Advance Or Credit Directors						90 175	63 458	17 943	19 091	27 235	3 467
Amount Specific Advance Or Credit Made In Period Directors							11 763	8 424	4 212	3 444	45 786
Amount Specific Advance Or Credit Repaid In Period Directors							38 480	53 939	41 246	11 588	15 084
Accumulated Amortisation Impairment Intangible Assets					45 833	50 000
Accumulated Depreciation Impairment Property Plant Equipment					218 715	286 247	343 687	408 515	479 852	1 511	12 933
Amounts Owed By Group Undertakings							85 000		2 500	3 005	4 605
Amounts Owed To Group Undertakings							218 367	215 867	7 526	7 526	7 526
Average Number Employees During Period						29	4	4	4	2	6
Creditors					305 638	273 461	2 589	988	1 094 893	208 333	172 089
Creditors Due After One Year	197 536	197 174	221 473	299 372	305 638
Creditors Due Within One Year	111 212	159 177	97 372	82 342	55 437
Disposals Decrease In Amortisation Impairment Intangible Assets							50 000
Disposals Intangible Assets							50 000
Finance Lease Liabilities Present Value Total					7 038	5 113	2 589	988	1 441		17 218
Fixed Assets	174 713	240 884	278 052	280 221	395 612	346 950	315 189
Increase From Amortisation Charge For Year Intangible Assets						4 167
Increase From Depreciation Charge For Year Property Plant Equipment						67 532	57 440	64 828	71 337	20 431	11 422
Intangible Assets					4 167
Intangible Assets Gross Cost					50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	25 833	35 833	45 833
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	5 833	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	63 172	19 702	-19 689	119 205	33 959	-379 495	-328 769	-124 071	-413 848	-200 079	-691 113
Number Shares Allotted	1	1	1	1	1
Other Creditors					298 600	268 348	614 199	852 453	1 051 181	937 068	1 482 130
Other Taxation Social Security Payable					16 509	17 130	97 160	33 613	16 730	-10 163	84 681
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		10 158	7 898	6 320
Property Plant Equipment Gross Cost					610 160	633 197	658 876	762 009	766 402	21 639	130 088
Provisions For Liabilities Balance Sheet Subtotal							1 352	54 183	43 734		9 850
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	168 391	128 891	76 533	47 309	189 036
Tangible Fixed Assets Cost Or Valuation	168 391	297 282	373 815	421 124	610 160
Tangible Fixed Assets Depreciation	33 678	86 398	119 930	155 070	218 715
Tangible Fixed Assets Depreciation Charged In Period	33 678	52 720	33 532	35 140	63 645
Total Additions Including From Business Combinations Property Plant Equipment						23 037	25 679	103 133	4 393	33 653	108 449
Total Assets Less Current Liabilities	237 885	260 586	258 363	399 426	429 571	-32 545	-13 580	229 423	-127 298	-179 951	-573 958
Trade Creditors Trade Payables						105 875		20 334	18 015	29 854	22 550
Trade Debtors Trade Receivables					28 675	37 395	229 288	149 311	74 755	108 237	235 885
Bank Borrowings Overdrafts										208 333	154 871
Disposals Decrease In Depreciation Impairment Property Plant Equipment										498 772
Disposals Property Plant Equipment										778 416
Increase Decrease In Property Plant Equipment											41 100

Company staff

Michael L.

Role: Director

Appointed: 12 March 2012

Latest update: 22 February 2024

People with significant control

Michael S. 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.

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael S.

Notified on 6 April 2018

Ceased on 6 April 2018

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 31st August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31st August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Chef in Bude, posted on Monday 20th April 2015
Region / City	South West, Bude
Industry	foodservice industry
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	01288 354238

Yurtel Limited

General information

Name:

Office Address:

Contact information

Websites

www.yurtel.co.uk

yurtel.co.uk

Description

Financial data based on annual reports

Company staff

Michael L.

People with significant control

Michael S.

Michael S.

Accounts Documents

Yurtel food hygiene ratings

Mobile caterer address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

Brookhill Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Yurtel Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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