# YES MATE DRINKS LTD (13574789)

> YES MATE DRINKS LTD is an active (proposal to strike off) private limited company (company number 13574789) incorporated on 19 August 2021, registered in Cardiff. Its registered activity is manufacture of soft drinks; production of mineral waters and other bottled waters (SIC 11070). Latest small accounts cover the period ending 31 August 2024, showing net assets of −£2.16m and cash of £143k, with 1 employee on average. Net assets fell 87% on the prior period (−£1.15m).

- Status: Active - Proposal to Strike off
- Incorporated: 2021-08-19
- Registered office: Cardiff, CF10 4BZ
- SIC 11070: Manufacture of soft drinks; production of mineral waters and other bottled waters
- Next accounts due: 2026-05-31
- Confirmation statement due: 2027-09-02
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 746 comparable companies in the UK (median £100, upper quartile £17k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-08-31 | −£2.16m | £143k | £117k | — | — | — | 1 |
| 2023-08-31 | −£1.15m | £497k | £503k | — | — | — | 1 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-2,156,358 at 31 August 2024
- Net assets down 25% or more on the prior period: -87.4% vs prior period
- Cash at bank of £50,000 or more: Cash £143,331
- Incorporated five or more years ago: Incorporated 19 August 2021
- Register status is not Active: Active - Proposal to Strike off

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Guido Rosales — owns 25–50% of shares, since 2021-08-19
- Mr Russell Elliot Schaller — owns 25–50% of shares, since 2021-08-19

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/13574789
HTML: https://firmoscan.com/company/13574789-yes-mate-drinks-ltd