Yer Wan Ltd in London, EC1M 6AW

Description

Data updated on: 01-11-2023

Yer Wan started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07566633. This particular business has been active for 13 years and it's currently active. The firm's headquarters is registered in London at Band. Anyone can also locate this business by the post code, EC1M 6AW. The company known today as Yer Wan Ltd, was previously registered as Laura Whitmore. The change has occurred in Tue, 2nd Feb 2016. This firm's declared SIC number is 59113 and has the NACE code: Television programme production activities. March 31, 2023 is the last time when the accounts were filed.

Regarding this specific business, the full scope of director's tasks have so far been done by Laura W. who was appointed on Wed, 16th Mar 2011.

Laura W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Yer Wan Ltd 2016-02-02
Laura Whitmore Limited 2011-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		324 545	519 475	983 764	1 634 887	2 662 575	2 859 283
Current Assets	700 792	740 444	915 760	1 383 135	2 134 191	3 024 771	3 082 028
Debtors		415 899	396 285	399 371	499 304	362 196	207 200
Other Debtors					307 304	208 596	207 200
Property Plant Equipment		509	12 962	8 879	4 598	217
Total Inventories							15 545

Other Financial Data
Accrued Liabilities		2 000	2 600	2 600	2 500
Accumulated Depreciation Impairment Property Plant Equipment		4 083	8 715	13 366	17 905	22 286	22 439
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		7 070	33 324	131 649	189 531
Corporation Tax Recoverable		65 526	64 736	58 968	57 481
Creditors	58 543	40 789	63 196	200 696	292 783	459 536	129 894
Fixed Assets	1 339	509
Increase From Depreciation Charge For Year Property Plant Equipment			4 632	4 651	4 539	4 381	153
Net Current Assets Liabilities	642 249	699 655	852 564	1 182 439	1 841 408	2 565 235	2 952 134
Other Creditors					2 500	2 500	2 500
Other Taxation Social Security Payable		257	84		261 483	433 996	127 394
Property Plant Equipment Gross Cost		4 592	21 677	22 245	22 503	22 503
Total Additions Including From Business Combinations Property Plant Equipment			17 085	568	258
Total Assets Less Current Liabilities	643 588	700 164	865 526	1 191 318	1 846 006	2 565 452	2 952 198
Trade Creditors Trade Payables		13 424	10 555	12 989	28 800	23 040
Trade Debtors Trade Receivables		88 272	72 606	86 592	192 000	153 600

Company staff

Laura W.

Role: Secretary

Appointed: 16 March 2011

Latest update: 4 December 2023

Laura W.

Role: Director

Appointed: 16 March 2011

Latest update: 4 December 2023

People with significant control

Laura W.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yer Wan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Laura W.

People with significant control

Laura W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode