Yay! Productions Limited in Tonbridge, TN9 1BH

Description

Data updated on: 01-11-2023

The firm is based in Tonbridge under the following Company Registration No.: 04993405. This company was established in the year 2003. The office of this firm is situated at 7 Castle Street . The post code is TN9 1BH. The enterprise's SIC code is 90030 and has the NACE code: Artistic creation. 31st March 2023 is the last time company accounts were filed.

Taking into consideration the company's executives list, since August 2008 there have been two directors: Jacqui V. and Joel V.. To find professional help with legal documentation, this specific firm has been utilizing the skills of Joel V. as a secretary since the appointment on 2003-12-12.

Executives with significant control over the firm are: Joel V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqui V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		-7 215	-7 122	-12 198	-25 872	-17 125

Balance Sheet
Current Assets	9 455	6 532	1 252	832	592	10 738	775	2 543	6 240	7 158
Net Assets Liabilities							61 714	70 942	79 436	54 821
Cash Bank In Hand	9 455	3 292	857	714	413
Debtors		3 240	395	118	179
Net Assets Liabilities Including Pension Asset Liability	-12 700	-7 215	-7 122	-12 198	-25 872	-17 125
Tangible Fixed Assets	1 474	453

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 800	-7 315	-7 222	-12 298	-25 972
Shareholder Funds		-7 215	-7 122	-12 198	-25 872	-17 125

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors							62 489	73 485	86 697	62 978
Fixed Assets		453							1 021	999
Net Current Assets Liabilities	-14 174	-7 668	-7 122	-12 198	-25 872	-17 125	61 714	70 942	80 457	55 820
Total Assets Less Current Liabilities		-4 265	-5 172	-12 198	-25 872	-17 125	61 714	70 942	79 436	54 821
Accruals Deferred Income		2 950	1 950
Capital Employed	-12 700	-7 215
Creditors Due Within One Year	23 629	14 200	8 374	13 030	26 464	27 863
Par Value Share		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			395
Intangible Fixed Assets Aggregate Amortisation Impairment			3 362	3 362
Intangible Fixed Assets Cost Or Valuation			3 362	3 362
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 362	3 362		3 362	3 362
Tangible Fixed Assets Depreciation	1 888	2 909		3 362	3 362
Tangible Fixed Assets Depreciation Charged In Period		1 021

Company staff

Jacqui V.

Role: Director

Appointed: 01 August 2008

Latest update: 13 April 2024

Joel V.

Role: Director

Appointed: 12 December 2003

Latest update: 13 April 2024

Joel V.

Role: Secretary

Appointed: 12 December 2003

Latest update: 13 April 2024

People with significant control

Joel V.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqui V.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 30 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 October 2017
Annual Accounts 25 July 2016
Date Approval Accounts	25 July 2016

Yay! Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqui V.

Joel V.

Joel V.

Alexander V.

People with significant control

Joel V.

Jacqui V.

Accounts Documents

Company filings

Filing category

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