Company information:
Yay Coffee! Limited (No: 09545642)
Address: ROWAN HOUSE, 7 WEST BANK, SCARBOROUGH, NORTH YORKSHIRE, YO12 4DX, ENGLAND
Status: Active
Incorporated: 16-Apr-2015
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 30-Apr-2025
Industry Class: 47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
Current Director: ROBERT IAIN MCFARLANE ( DOB: Apr-1990 From: Apr-2015 )
Current Director: CHARLOTTE REBECCA MCFARLANE ( DOB: Oct-1990 From: Apr-2015 )
Persons of Significant Control:
Mrs Charlotte Rebecca Mcfarlane, Rowan House 7 West Bank, Scarborough, North Yorkshire, YO12 4DX, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Robert Iain Mcfarlane, Rowan House 7 West Bank, Scarborough, North Yorkshire, YO12 4DX, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 12,896 | 10,962 | 7,224 | 6,590 | 9,891 | 16,328 | 46,084 | 39,980 | 12896.0,10962.0,7224.0,6590.0,9891.0,16328.0,46084.0,39980.0 |
Current assets | 3,167 | 3,291 | 1,846 | 1,634 | 3,044 | 13,955 | 4,644 | 6,632 | 3167.0,3291.0,1846.0,1634.0,3044.0,13955.0,4644.0,6632.0 |
Current assets / Total inventories | 1,943 | 1,448 | 1,200 | 1,300 | 1,300 | 2,000 | 4,000 | 4,000 | 1943.0,1448.0,1200.0,1300.0,1300.0,2000.0,4000.0,4000.0 |
Current assets / Debtors | 274 | 29 | 185 | 629 | 8,536 | 634 | 2,456 | 274.0,29.0,185.0,0.0,629.0,8536.0,634.0,2456.0 | |
Current assets / Cash at bank and on hand | 950 | 1,814 | 461 | 334 | 1,115 | 3,419 | 10 | 176 | 950.0,1814.0,461.0,334.0,1115.0,3419.0,10.0,176.0 |
Net current assets (liabilities) | -8,765 | -13,967 | -38,158 | -41,929 | -38,214 | -8,933 | -73,286 | -106,189 | -8765.0,-13967.0,-38158.0,-41929.0,-38214.0,-8933.0,-73286.0,-106189.0 |
Total assets less current liabilities | 4,131 | -3,005 | -30,934 | -35,339 | -28,323 | 7,395 | -27,202 | -66,209 | 4131.0,-3005.0,-30934.0,-35339.0,-28323.0,7395.0,-27202.0,-66209.0 |
Provisions for liabilities, balance sheet subtotal | 197 | 197.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 280 | -35,339 | -35,235 | -10,282 | -60,782 | -93,896 | 280.0,0.0,0.0,-35339.0,-35235.0,-10282.0,-60782.0,-93896.0 | ||
Equity / share capital and reserves | 280 | -3,005 | -30,934 | -35,339 | -35,235 | -10,282 | -60,782 | -93,896 | 280.0,-3005.0,-30934.0,-35339.0,-35235.0,-10282.0,-60782.0,-93896.0 |