White & Yellow Ltd in London, NW2 5SH

Description

Data updated on: 01-11-2023

White & Yellow Ltd,registered as Private Limited Company, that is based in 31 Walm Lane in London. The office's postal code is NW2 5SH. This firm has existed 9 years on the British market. The firm's registration number is 09784497. The firm's Standard Industrial Classification Code is 99999 meaning Dormant Company. September 30, 2020 is the last time when company accounts were reported.

Marjan S. and Marjan S. are listed as firm's directors and have been working on the company success for 6 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	8 824	10 562

Balance Sheet
Current Assets	19 635	25 779	22 575	29 527	67 044
Debtors	17 195	19 315
Net Assets Liabilities	8 824	10 562	12 321	34 719	39 455
Other Debtors	3 295
Property Plant Equipment	2 125
Total Inventories	2 440
Cash Bank In Hand		4 024
Net Assets Liabilities Including Pension Asset Liability	8 824	10 562
Stocks Inventory	2 440	2 440
Tangible Fixed Assets	2 125	1 743

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 724	10 462
Shareholder Funds	8 824	10 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	375
Additions Other Than Through Business Combinations Property Plant Equipment	2 500
Bank Overdrafts	8 548
Corporation Tax Payable	1 749
Creditors	12 936	3 535	541	479	10 732
Increase From Depreciation Charge For Year Property Plant Equipment	375
Net Current Assets Liabilities	6 699	22 244	22 034	29 048	74 312
Other Creditors	800
Property Plant Equipment Gross Cost	2 500
Trade Creditors Trade Payables	1 839
Trade Debtors Trade Receivables	13 900
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 500	875
Average Number Employees During Period			2	2	2
Fixed Assets	2 125	1 743	1 429	1 429	1 429
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					18 000
Total Assets Less Current Liabilities	8 824	23 987	23 463	30 477	75 741
Accruals Deferred Income		1 500
Creditors Due After One Year		11 925
Creditors Due Within One Year	12 936	3 535
Number Shares Allotted		100
Other Debtors Due After One Year	17 195	19 315
Par Value Share		1
Secured Debts	12 936	3 535
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 125	2 125
Tangible Fixed Assets Depreciation		382
Tangible Fixed Assets Depreciation Charged In Period		382

Company staff

Marjan S.

Role: Director

Appointed: 10 September 2018

Latest update: 26 February 2024

Account next due date	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	05 September 2023
Confirmation statement last made up date	22 August 2022

Annual Accounts
Start Date For Period Covered By Report	2015-08-18
End Date For Period Covered By Report	30 September 2016
Annual Accounts 5 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	5 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

White & Yellow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marjan S.

Marjan S.

Rahmat I.

Rahmat K.

People with significant control

Marjan S.

Rahmat I.

Marjan S.

Rahmat K.

Accounts Documents

Company filings

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