Rachel Yankey Promotions Limited, NW6 6DG

Description

Data updated on: 01-11-2023

The Rachel Yankey Promotions Limited business has been in this business field for at least 17 years, as it's been established in 2007. Started with Companies House Reg No. 06065156, Rachel Yankey Promotions was set up as a Private Limited Company located in 66 Keslake Road, Kilburn NW6 6DG. This company's classified under the NACE and SIC code 93199 and has the NACE code: Other sports activities. The latest financial reports cover the period up to 2022/02/28 and the most current annual confirmation statement was filed on 2023/01/24.

There is just one director at present leading the business, namely Rachel Y. who's been utilizing the director's tasks since 2007-01-24. What is more, the director's efforts are supported by a secretary - Ozturk H., who was chosen by this specific business 17 years ago.

Rachel Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	136 949	183 612	158 128

Balance Sheet
Cash Bank In Hand	138 094	182 445	246 198
Cash Bank On Hand			246 198	217 511	163 085	156 022	198 585	173 863	113 625	174 187
Current Assets	173 995	217 042	272 406	239 449	195 502	164 068	208 269	181 531	116 634	196 695
Debtors	35 901	34 597	26 208	21 938	32 417	8 046	9 684	7 668	3 009	22 508
Intangible Fixed Assets	5 750
Net Assets Liabilities			158 128	181 220	127 347	102 215	110 954	79 685	79 334	162 006
Net Assets Liabilities Including Pension Asset Liability	136 949	183 612	158 128
Other Debtors			122	70	11 198	154	214	2 828	1 659	4 053
Property Plant Equipment			183	137	103	77	962	721	541
Tangible Fixed Assets	325	244	183

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	136 849	183 512	158 028
Shareholder Funds	136 949	183 612	158 128

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			23 000		23 000	23 000	23 000	23 000	23 000
Accumulated Depreciation Impairment Property Plant Equipment			1 444	1 490	1 524	1 550	137	378	558	693
Average Number Employees During Period					1	1	1	1	1	1
Creditors			114 424	58 340	68 238	61 915	98 083	102 384	37 738	34 993
Creditors Due Within One Year	43 056	33 625	114 424
Fixed Assets	6 075	244	183	137	103	77	962	721	541	406
Increase From Depreciation Charge For Year Property Plant Equipment				46		26	156	241	180	135
Intangible Assets Gross Cost			23 000		23 000	23 000	23 000	23 000	23 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 250	23 000
Intangible Fixed Assets Amortisation Charged In Period		5 750
Intangible Fixed Assets Cost Or Valuation	23 000	23 000
Net Current Assets Liabilities	130 939	183 417	157 982	181 109	127 264	102 153	110 186	79 147	78 896	161 702
Number Shares Allotted		100	100
Other Creditors			83 002	41 492	67 582	57 988	86 762	102 328	31 729	2 117
Other Taxation Social Security Payable			30 444	16 204		3 872	11 265		2 287	29 283
Par Value Share		1	1
Payments Received On Account									3 410	500
Property Plant Equipment Gross Cost			1 627		1 627	1 627	1 099	1 099	1 099
Provisions For Liabilities Balance Sheet Subtotal			37	26	20	15	194	183	103	102
Provisions For Liabilities Charges	65	49	37
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 627	1 627
Tangible Fixed Assets Depreciation	1 302	1 383	1 444
Tangible Fixed Assets Depreciation Charged In Period		81	61
Total Assets Less Current Liabilities	137 014	183 661	158 165	181 246	127 367	102 230	111 148	79 868	79 437	162 108
Trade Creditors Trade Payables			978	644	656	55	56	56	312	3 093
Trade Debtors Trade Receivables			26 086	21 868	21 219	7 892	9 470	4 840	1 350	18 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 569
Disposals Property Plant Equipment							1 627
Total Additions Including From Business Combinations Property Plant Equipment							1 099

Company staff

Ozturk H.

Role: Secretary

Appointed: 24 January 2007

Latest update: 24 February 2024

Rachel Y.

Role: Director

Appointed: 24 January 2007

Latest update: 24 February 2024

People with significant control

Rachel Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 October 2015
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22nd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Rachel Yankey Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozturk H.

Rachel Y.

People with significant control

Rachel Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Rachel Yankey Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozturk H.

Rachel Y.

People with significant control

Rachel Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016