Yadly Marketing Company Ltd in Enfield, EN3 7PH

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 2007/05/16. Started under number 06248529, the firm is classified as a Private Limited Company. You may visit the office of the company during office times under the following location: Units 1-2 Plaza Business Centre Stockingswater Lane Brimsdown, EN3 7PH Enfield. This firm's Standard Industrial Classification Code is 46380, that means Wholesale of other food, including fish, crustaceans and molluscs. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-08-03.

Yadly Marketing Company Ltd is a small-sized vehicle operator with the licence number OK1073150. The firm has one transport operating centre in the country. In their subsidiary in Enfield on The Plaza Business Centre, 2 machines are available.

The enterprise has obtained five trademarks, all are active. The first trademark was granted in 2013 and the last one in 2016. The trademark that will become invalid first, that is in April, 2023 is UK00003002316.

Right now, this specific firm is managed by just one director: Mohamad Y., who was assigned this position in May 2007. This firm had been governed by Mohammad Y. up until 2 years ago. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Mohamad Y. as a secretary for the last seventeen years.

Trade marks

Trademark UK00003052723

Trademark image:
Status:	Application Published
Filing date:	2014-04-24
Owner name:	Yadly Marketing Company Limited
Owner address:	Units 1-2 The Plaza Business Centre, Stockingswater Lane, Brimsdown, Enfield, Middlesex, United Kingdom, EN3 7PH

Trademark UK00003002316

Trademark image:
Status:	Registered
Filing date:	2013-04-17
Date of entry in register:	2013-08-02
Renewal date:	2023-04-17
Owner name:	Yadly Marketing Company Limited
Owner address:	Units 1-2 The Plaza Business Centre, Stockingswater Lane, Brimsdown, Enfield, Middlesex, United Kingdom, EN3 7PH

Trademark UK00003002315

Trademark image:
Status:	Registered
Filing date:	2013-04-17
Date of entry in register:	2013-08-02
Renewal date:	2023-04-17
Owner name:	Yadly Marketing Company Limited
Owner address:	Units 1-2 The Plaza Business Centre, Stockingswater Lane, Brimsdown, Enfield, Middlesex, United Kingdom, EN3 7PH

Trademark UK00003149059

Trademark image:	-
Status:	Registered
Filing date:	2016-02-10
Date of entry in register:	2016-05-13
Renewal date:	2026-02-10
Owner name:	YADLY MARKETING COMPANY LTD
Owner address:	Yadco, Unit 1-2, Plaza Business Centre, Stockingswater Lane, ENFIELD, United Kingdom, EN3 7PH

Trademark UK00003146648

Trademark image:	-
Status:	Registered
Filing date:	2016-01-27
Date of entry in register:	2016-04-29
Renewal date:	2026-01-27
Owner name:	Yadly Marketing Company Limited
Owner address:	Units 1-2 The Plaza Business Centre,, BRIMSDOWN, Enfield, United Kingdom, EN3 7PH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	1 156 778	925 297	944 696

Balance Sheet
Cash Bank On Hand			218 773	93 931
Current Assets	1 974 331	1 478 355	1 162 424	1 033 518
Debtors	305 898	304 166	503 907	334 155
Net Assets Liabilities			1 022 243	1 094 419
Other Debtors			9 858	100
Property Plant Equipment			2 268 982	2 303 678
Total Inventories			448 643	605 432
Cash Bank In Hand	1 187 076	769 662	209 874
Intangible Fixed Assets	477 084	402 084	327 084
Net Assets Liabilities Including Pension Asset Liability	1 156 778	925 297	944 696
Stocks Inventory	481 257	404 527	448 643
Tangible Fixed Assets	2 282 006	2 274 966	2 264 993

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 156 678	915 439	934 838
Shareholder Funds	1 156 778	925 297	944 696

Other Financial Data
Accrued Liabilities Deferred Income			7 500	10 000
Accumulated Amortisation Impairment Intangible Assets				597 916
Accumulated Depreciation Impairment Property Plant Equipment				392 269
Bank Borrowings Overdrafts			695 216	606 693
Corporation Tax Payable			38 203	34 036
Creditors			1 870 258	1 888 168
Finished Goods Goods For Resale			448 643	605 432
Fixed Assets	2 759 090	2 677 050	2 592 077	2 555 762
Increase Decrease In Depreciation Impairment Property Plant Equipment				5 086
Increase From Amortisation Charge For Year Intangible Assets				75 000
Increase From Depreciation Charge For Year Property Plant Equipment				15 032
Intangible Assets			327 084	252 084
Intangible Assets Gross Cost				850 000
Loans From Directors			1 535 226	1 496 143
Net Current Assets Liabilities	-836 412	-1 069 919	-1 051 923	-854 650
Other Taxation Social Security Payable			6 549	6 588
Prepayments Accrued Income			12 407	13 355
Property Plant Equipment Gross Cost				2 695 947
Recoverable Value-added Tax			18 749	15 218
Total Additions Including From Business Combinations Property Plant Equipment				49 728
Total Assets Less Current Liabilities	1 922 678	1 607 131	1 540 154	1 701 112
Trade Creditors Trade Payables			282 780	341 401
Trade Debtors Trade Receivables			283 221	305 482
Creditors Due After One Year	765 900	681 834	595 458
Creditors Due Within One Year	2 810 743	2 548 274	2 214 347
Current Asset Investments	100
Intangible Fixed Assets Aggregate Amortisation Impairment	372 916	447 916	522 916
Intangible Fixed Assets Amortisation Charged In Period		75 000	75 000
Intangible Fixed Assets Cost Or Valuation	850 000	850 000	850 000
Other Aggregate Reserves		9 758	9 758
Tangible Fixed Assets Cost Or Valuation	2 646 219	2 646 219	2 646 219
Tangible Fixed Assets Depreciation	364 213	371 253	381 226
Tangible Fixed Assets Depreciation Charged In Period		7 040	9 973

Company staff

Mohamad Y.

Role: Director

Appointed: 19 May 2007

Latest update: 11 March 2024

Mohamad Y.

Role: Secretary

Appointed: 19 May 2007

Latest update: 11 March 2024

People with significant control

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

Mohamad Y.

Notified on 15 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Yadly Marketing Company Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003052723

Trademark UK00003002316

Trademark UK00003002315

Trademark UK00003149059

Trademark UK00003146648

Financial data based on annual reports

Company staff

Mohamad Y.

Mohamad Y.

Mohammad Y.

Saleem Y.

People with significant control

Mohamad Y.

Accounts Documents

Company Vehicle Operator Data

Units 1 & 2

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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