Yvonne's Snacks Ltd in Lanark, ML11 9DB

Description

Data updated on: 01-11-2023

This company is known under the name of Yvonne's Snacks Ltd. The firm was started seventeen years ago and was registered with SC316941 as its registration number. This particular head office of the company is registered in Lanark. You may find it at The Mechanics Workshop, New Lanark. The firm's Standard Industrial Classification Code is 56210 meaning Event catering activities. The most recent accounts cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on February 21, 2023.

Right now, this particular company is supervised by just one managing director: Mary K., who was designated to this position 17 years ago. Furthermore, the director's responsibilities are aided with by a secretary - Leslie K., who was chosen by this company 17 years ago.

Yvonne K. 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	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 021	-2 269	-769	-400	579	490

Balance Sheet
Cash Bank On Hand								14 476	4 588	4 519	11 663	18 373	15 427
Current Assets	4 251	3 818	4 261	2 347	4 945	9 417	12 304	15 373	6 314	5 392	11 773	19 504	16 298
Debtors			65	35	36			72	901	78	110	486	486
Net Assets Liabilities								3 093	5 108	-301	-815	8 620	9 826
Property Plant Equipment								1 225	1 042	885	752	640	544
Total Inventories								825	825	795		645	385
Cash Bank In Hand	3 655	3 100	3 631	1 680	4 290
Intangible Fixed Assets	7 500	6 250	5 000	3 750	2 500
Net Assets Liabilities Including Pension Asset Liability	-3 021	-2 269	-769	-400	579	490
Stocks Inventory	596	718	565	632	655
Tangible Fixed Assets	620	2 674	2 273	1 932	1 642

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 022	-2 270	-770	-115	578
Shareholder Funds	-3 021	-2 269	-769	-400	579	490

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 194	1 405
Accumulated Amortisation Impairment Intangible Assets									12 500		12 500	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment								2 130	2 313	2 470	2 603	2 715	2 811
Amortisation Rate Used For Intangible Assets									10		10	10	10
Average Number Employees During Period								2	2	2	2	1	1
Creditors						11 145	11 952	13 267	2 045	6 414	13 201	11 405	6 915
Depreciation Rate Used For Property Plant Equipment									15		15	15	15
Fixed Assets	8 120	8 924	7 273	5 682	4 142	2 646	1 442
Increase From Depreciation Charge For Year Property Plant Equipment									183		133	112	96
Intangible Assets Gross Cost									12 500		12 500	12 500	12 500
Net Current Assets Liabilities	-11 141	-10 682	-7 606	-5 360	-3 247	-693	396	2 106	4 269	-1 022	-1 428	8 099	9 383
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					36	885	44
Property Plant Equipment Gross Cost									3 355		3 355	3 355	3 355
Provisions For Liabilities Balance Sheet Subtotal						240	240	238	203	164	139	119	101
Total Assets Less Current Liabilities	-3 021	-1 758	-333	322	2 194	1 953	1 838	3 331	5 311	-137	-676	8 739	9 927
Advances Credits Directors											10 509	6 949	759
Advances Credits Made In Period Directors												5 560
Advances Credits Repaid In Period Directors												2 000
Creditors Due Within One Year Total Current Liabilities	15 392	14 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 250	7 500	8 750	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	12 500
Provisions For Liabilities Charges		511	436	436	316	269
Tangible Fixed Assets Additions		2 154
Tangible Fixed Assets Cost Or Valuation	901	3 055	3 055	3 055	3 055
Tangible Fixed Assets Depreciation	281	381	782	1 123	1 413
Tangible Fixed Assets Depreciation Charge For Period		100
Accruals Deferred Income					1 299	1 194
Creditors Due Within One Year		14 500	11 867	7 993	6 929	10 995
Tangible Fixed Assets Depreciation Charged In Period			401	341	290

Company staff

Leslie K.

Role: Secretary

Appointed: 20 March 2007

Latest update: 15 March 2024

Mary K.

Role: Director

Appointed: 20 March 2007

Latest update: 15 March 2024

People with significant control

Yvonne K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Yvonne's Snacks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie K.

Mary K.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Yvonne K.

Accounts Documents

Company filings

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