Yasil Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Yasil came into being in 2015 as a company enlisted under no 09885685, located at WC1N 3AX London at 27 Old Gloucester Street. The firm has been in business for 9 years and its state is active. The company currently known as Yasil Limited was known as Bmxlive Tv until 2021-01-18 then the name was changed. The company's Standard Industrial Classification Code is 59113, that means Television programme production activities. Its latest financial reports provide detailed information about the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was released on Tuesday 1st November 2022.

Since 2015-11-24, this firm has only had a single director: Emma S. who has been overseeing it for 9 years.

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

Previous company's names
Yasil Limited 2021-01-18
Bmxlive Tv Ltd 2015-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	906

Balance Sheet
Current Assets	11 855	28 060		69 417	48 702	23 577	8 077
Debtors	732	28 060	29 704	74 666
Net Assets Liabilities	410	-2 860	-13 649	-10 651	-8 971	-8 338	-11 451
Other Debtors	732	28 060	15 234	29 915
Property Plant Equipment	2 480	1 653	2 687	1 792
Cash Bank In Hand	11 123
Cash Bank On Hand	11 123
Tangible Fixed Assets	2 480

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	905
Shareholder Funds	906

Other Financial Data
Version Production Software				2 020	2 021		2 024
Accrued Liabilities		750	600
Accrued Liabilities Not Expressed Within Creditors Subtotal				22 884	18 937
Accumulated Depreciation Impairment Property Plant Equipment	780	1 607	2 686	3 581
Additions Other Than Through Business Combinations Property Plant Equipment			2 113
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		5 730	11 973	10 736
Creditors	13 429	32 253	45 720	63 905	27 610	23 420	15 099
Deferred Income				22 884
Fixed Assets				1 792	1 194	796	3 648
Increase From Depreciation Charge For Year Property Plant Equipment		827	1 079	895
Net Current Assets Liabilities	-1 574	-4 193	-16 016	-12 123	8 756	157	-7 022
Nominal Value Allotted Share Capital		1	1	1
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Prepayments Accrued Income		12 500	5 403	5 249
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 249
Property Plant Equipment Gross Cost	3 260	3 260	5 373	5 373
Provisions For Liabilities Balance Sheet Subtotal	496	320		320	320
Recoverable Value-added Tax				824
Taxation Including Deferred Taxation Balance Sheet Subtotal		320	320	320
Taxation Social Security Payable		2 814	5 748	10 198
Total Assets Less Current Liabilities	906	-2 540	-13 329	-10 331	21 966	953	-3 374
Trade Creditors Trade Payables	3 745	21 364	27 399	42 971
Trade Debtors Trade Receivables			9 067	38 678
Amount Specific Advance Or Credit Directors	4 281	9 661
Amount Specific Advance Or Credit Made In Period Directors	15 510	52 771
Amount Specific Advance Or Credit Repaid In Period Directors	19 791	38 829
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-176
Creditors Due Within One Year	13 429
Other Creditors	6 219	1 971
Other Taxation Social Security Payable	3 465	3 188
Provisions	496	320
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 260
Tangible Fixed Assets Cost Or Valuation	3 260
Tangible Fixed Assets Depreciation	780
Tangible Fixed Assets Depreciation Charged In Period	780

Company staff

Emma S.

Role: Director

Appointed: 24 November 2015

Latest update: 7 January 2024

People with significant control

Emma S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Emma S.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	24 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Yasil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

People with significant control

Emma S.

Emma S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Yasil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

People with significant control

Emma S.

Emma S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016