Yvonne School Wear Ltd in Barnet, EN4 8RQ

Description

Data updated on: 01-11-2023

09198508 - registration number for Yvonne School Wear Ltd. This company was registered as a Private Limited Company on Monday 1st September 2014. This company has existed in this business for the last ten years. This firm could be reached at 96 East Barnet Road in Barnet. The main office's post code assigned is EN4 8RQ. The company's SIC and NACE codes are 47710 which stands for Retail sale of clothing in specialised stores. Yvonne School Wear Limited reported its latest accounts for the period up to 2021-09-30. The firm's most recent annual confirmation statement was released on 2022-07-07.

The directors currently listed by the following firm include: Samara B. arranged to perform management duties in 2016 in April and Nadeem B. arranged to perform management duties in 2014 in September.

Nadeem B. is the individual with significant control over this firm, owns over 1/2 to 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406	-9 007

Balance Sheet
Current Assets	52 358	43 667	18 396	24 436	31 597	36 470	19 495
Net Assets Liabilities		-9 007	10 924	11 115	9 378	3 028	2 731
Cash Bank In Hand	20 599	21 614
Debtors	714	203
Net Assets Liabilities Including Pension Asset Liability	406	-9 007
Stocks Inventory	31 045	21 850
Tangible Fixed Assets	2 825	2 260

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	405	-9 107
Shareholder Funds	406	-9 007

Other Financial Data
Total Fixed Assets Additions	3 444
Total Fixed Assets Cost Or Valuation	3 444	3 444
Total Fixed Assets Depreciation	619	1 184
Total Fixed Assets Depreciation Charge In Period	619	565
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 386	1 000
Creditors		52 548	31 128	36 907	41 992	25 261	15 141
Depreciation Amortisation Impairment Expense		565	452
Fixed Assets	2 825	2 260	1 808	1 356	1 017	763	572
Net Current Assets Liabilities	-2 419	-11 267	12 732	12 471	10 395	11 209	4 354
Profit Loss		-9 512	-1 917
Raw Materials Consumables Used		58 025	54 419
Staff Costs Employee Benefits Expense		18 651
Total Assets Less Current Liabilities	406	-9 007	10 924	11 115	9 378	11 972	4 926
Turnover Revenue		95 509	75 199
Creditors Due Within One Year Total Current Liabilities	54 777	54 934
Tangible Fixed Assets Additions	3 444
Tangible Fixed Assets Cost Or Valuation	3 444	3 444
Tangible Fixed Assets Depreciation	619	1 184
Tangible Fixed Assets Depreciation Charge For Period	619	565

Company staff

Samara B.

Role: Director

Appointed: 01 April 2016

Latest update: 28 November 2023

Nadeem B.

Role: Director

Appointed: 01 September 2014

Latest update: 28 November 2023

People with significant control

Nadeem B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	21 July 2023
Confirmation statement last made up date	07 July 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Yvonne School Wear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samara B.

Nadeem B.

People with significant control

Nadeem B.

Accounts Documents

Company filings

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