Yf Holdings Ltd in London, NW1 9DR

Description

Data updated on: 01-11-2023

Yf Holdings Ltd with Companies House Reg No. 08050012 has been a part of the business world for 12 years. The Private Limited Company is officially located at 46 Camden Road, Camden Road in London and their post code is NW1 9DR. The official name switch from Y. F. Media to Yf Holdings Ltd came on September 13, 2019. This business's declared SIC number is 59113 which stands for Television programme production activities. The most recent annual accounts were submitted for the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2023-04-23.

Ifat F. is the firm's single director, who was appointed in 2012. To provide support to the directors, this particular company has been utilizing the expertise of Yaniv L. as a secretary since October 2012.

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

Previous company's names
Yf Holdings Ltd 2019-09-13
Y. F. Media Ltd 2012-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				1 709	13 754	2 509	1 271	10 372	13 036	8 685	7 784
Net Assets Liabilities				1 647	7 505	1 501	-2 024	2 455	5 599	2 127	993
Property Plant Equipment				2 872	2 077	1 282	488
Cash Bank In Hand	32 014	15 597	17 696	1 709
Current Assets	32 014	21 085	23 184	1 709
Debtors		5 488	5 488
Net Assets Liabilities Including Pension Asset Liability	25 769	14 066	517	1 647
Tangible Fixed Assets			1 226	2 872

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	25 768	14 065	516	1 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 102	1 897	2 692	3 486	3 974
Amounts Owed To Group Undertakings Participating Interests						1 024	1 161	2 534	1 616	752	540
Average Number Employees During Period						2	2	2
Creditors				2 934	8 326	2 290	3 783	7 917	7 437	6 558	6 791
Finance Lease Liabilities Present Value Total				-4 358	1 379	1 025
Increase From Depreciation Charge For Year Property Plant Equipment					795	795	794	488
Net Current Assets Liabilities	25 769	14 066	-709	-1 225	5 428	220	-2 512	2 455	5 599	2 127	993
Other Creditors				688	1 285	1 265	2 622	4 653	4 338	4 323	4 768
Property Plant Equipment Gross Cost				3 974	3 974	3 974	3 974	3 974
Taxation Social Security Payable				6 604	5 662			730	1 483	1 483	1 483
Capital Employed	25 769	14 066	517	1 647
Creditors Due Within One Year	6 245	7 019	23 893	2 934
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 533	2 441
Tangible Fixed Assets Cost Or Valuation			1 533	3 974
Tangible Fixed Assets Depreciation			307	1 102
Tangible Fixed Assets Depreciation Charged In Period			307	795

Company staff

Yaniv L.

Role: Secretary

Appointed: 01 October 2012

Latest update: 9 March 2024

Ifat F.

Role: Director

Appointed: 30 April 2012

Latest update: 9 March 2024

People with significant control

Ifat F.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	17 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 August 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Yf Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaniv L.

Ifat F.

People with significant control

Ifat F.

Accounts Documents

Company filings

Filing category

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