Yarker Productions Ltd in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Yarker Productions came into being in 2009 as a company enlisted under no 06993057, located at HA1 3EX Harrow at 2 Jardine House. It has been in business for fifteen years and its current state is active. This enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Its most recent annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-08-08.

From the data we have, this particular company was founded in August 2009 and has been led by two directors.

Roger B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 115	87 465	70 837	65 577	56 217

Balance Sheet
Cash Bank In Hand	73 730	106 658	91 311	81 236	73 844
Cash Bank On Hand					73 844	66 461	39 650	38 992	51 690	65 510	82 687	66 300
Current Assets	74 006	106 658	94 525	94 089	85 155	66 881	48 132	46 703	58 890	72 110	89 287	67 708
Debtors	276		3 214	12 853	11 311	420	8 482	7 711	7 200	6 600	6 600	1 408
Net Assets Liabilities								13 447	28 999	41 390	57 592	49 509
Property Plant Equipment									799	639	511	409

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 015	87 365	70 737	65 477	56 117
Shareholder Funds	54 115	87 465	70 837	65 577	56 217

Other Financial Data
Accrued Liabilities Deferred Income						1 750	1 750	1 750	1 750	1 750	1 750	16 370
Amounts Owed To Directors						19 714	20 932	26 686
Average Number Employees During Period						2			1	1	1	1
Corporation Tax Payable						2 452	3 412	3 074	3 496	3 406	4 194
Creditors					28 938	25 855	27 791	33 256	30 538	31 238	32 109	18 530
Creditors Due Within One Year	19 891	19 193	23 688	28 512	28 938
Net Current Assets Liabilities	54 115	87 465	70 837	65 577	56 217	41 026	20 341	13 447	28 352	40 872	57 178	49 178
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors								400		400	400	400
Other Taxation Social Security Payable						1 939	1 697	1 346	1 393	1 160	1 158	60
Par Value Share		1	1	1	1			1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	54 115	87 465	70 837	65 577	56 217	41 026	20 341	13 447	29 151	41 511	57 689	49 587
Trade Debtors Trade Receivables						420	8 482	7 711	7 200	6 600	6 600
Accumulated Depreciation Impairment Property Plant Equipment									200	360	488	590
Corporation Tax Recoverable												1 408
Increase From Depreciation Charge For Year Property Plant Equipment									200	160	128	102
Property Plant Equipment Gross Cost									999	999	999
Provisions For Liabilities Balance Sheet Subtotal									152	121	97	78
Total Additions Including From Business Combinations Property Plant Equipment									999

Company staff

Roger B.

Role: Director

Appointed: 17 August 2009

Latest update: 16 April 2024

Roger B.

Role: Secretary

Appointed: 17 August 2009

Latest update: 16 April 2024

Julia B.

Role: Director

Appointed: 17 August 2009

Latest update: 16 April 2024

People with significant control

Roger B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 2 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 March 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 March 2013

Yarker Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger B.

Roger B.

Julia B.

People with significant control

Roger B.

Accounts Documents

Company filings

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