Yellow Knife Releasing Limited in Southgate, N14 5BP

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Yellow Knife Releasing Limited. The firm was originally established eighteen years ago and was registered with 05865247 as its registration number. This registered office of the company is based in Southgate. You can contact it at Suite 5, 39-41 Chase Side. It has been already fourteen years from the moment The firm's registered name is Yellow Knife Releasing Limited, but until 2010 the business name was Clam Harbour Entertainment and up to that point, up till 2010-02-03 the firm was known under the name Clam Harbour Films. It means this company used three other names. This firm's principal business activity number is 59111 which means Motion picture production activities. Yellow Knife Releasing Ltd filed its latest accounts for the period up to 2021-12-31. The firm's most recent confirmation statement was submitted on 2023-06-21.

At the moment, this particular firm is the workplace of 1 director: Teun H., who was chosen to lead the company in July 2006.

Previous company's names
Yellow Knife Releasing Limited 2010-08-25
Clam Harbour Entertainment Limited 2010-02-03
Clam Harbour Films Limited 2006-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 388	-62 160	-58 514	-56 844	-48 650	-41 964

Balance Sheet
Cash Bank On Hand											841	2 516
Current Assets	713	4 562	2 883	3 142	6 656	29 393	48 221	66 678	35 233	30 691	10 515	6 031
Debtors	621	4 562	2 883	9 893							9 674	3 515
Other Debtors											9 674	3 515
Property Plant Equipment											2 833	2 251
Cash Bank In Hand	92	0
Net Assets Liabilities Including Pension Asset Liability	-34 388	-62 160	-58 514	-56 844	-48 650	-41 964
Net Assets Liabilities						41 964	32 420	36 405	15 190	25 349
Tangible Fixed Assets			1 038	1 038

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-34 389	-62 161	-58 515	-56 845
Shareholder Funds	-34 388	-62 160	-58 514	-56 844	-48 650	-41 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											2 771	3 353
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts											3 269
Corporation Tax Payable												989
Creditors						71 875	81 867	51 285	51 447	59 630	40 599	12 944
Increase From Depreciation Charge For Year Property Plant Equipment												582
Net Current Assets Liabilities	-34 388	-62 160	-59 552	-57 882	-49 428	-42 482	33 646	37 095	16 214	28 939	-30 084	-6 913
Other Creditors											2 000	11 955
Other Taxation Social Security Payable											43
Profit Loss											-1 902	22 589
Property Plant Equipment Gross Cost											5 604
Total Assets Less Current Liabilities	-34 388	-62 160	-58 514	-56 844	-48 650	-41 964	32 420	36 405	15 190	25 349	-27 251	-4 662
Trade Creditors Trade Payables											35 287
Creditors Due Within One Year Total Current Liabilities	35 101	66 722	62 435
Fixed Assets			1 038	1 038	778	518	1 226	690	1 024	3 590
Creditors Due Within One Year			62 435	61 024	56 084	71 875
Tangible Fixed Assets Cost Or Valuation			1 038	1 038

Company staff

Teun H.

Role: Director

Appointed: 03 July 2006

Latest update: 29 March 2024

People with significant control

Teun H. is the individual who has control over this firm, owns over 3/4 of company shares.

Teun H.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Yellow Knife Releasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teun H.

Swift Incorporations Limited

James D.

People with significant control

Teun H.

Accounts Documents

Company filings

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