Yaya Productions Limited in London, EC4V 4BE

Description

Data updated on: 01-11-2023

Yaya Productions Limited with the registration number 11195710 has been in this business field for 6 years. The Private Limited Company can be reached at 71 Queen Victoria Street, , London and its post code is EC4V 4BE. This business's SIC code is 59111 which means Motion picture production activities. 22nd January 2022 is the last time company accounts were filed.

As the information gathered suggests, this specific business was built in 2018-02-08 and has so far been presided over by two directors.

The companies that control this firm include: Luna Pictures Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Queen Victoria Street, EC4V 4BE and was registered as a PSC under the registration number 03199703.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-01-22	2021-01-22	2022-01-22	2023-01-22
Currency

Balance Sheet
Cash Bank On Hand	109 747	95 114	49 729	310 255	590 637
Current Assets	2 119 203	2 579 802	50 105	400 606	679 522
Debtors	2 009 456	2 484 688	376	90 351	88 885
Other Debtors	28 289	164 768	81	90 351	88 885

Other Financial Data
Accrued Liabilities Deferred Income	220 208	460 559	9 105	7 000	6 623
Administrative Expenses		2 507	6 250	7 000	7 000
Amounts Owed By Group Undertakings			295
Amounts Owed To Group Undertakings	1 865 014	2 081 590		352 606	631 899
Corporation Tax Recoverable	1 871 333	2 317 245
Cost Sales		2 698 179	389 466	23 818	133
Creditors	2 085 403	2 542 402	9 105	359 606	638 522
Current Tax For Period		-445 912
Further Item Tax Increase Decrease Component Adjusting Items		-329 700
Gross Profit Loss		-439 805	9 850	7 000	7 000
Net Current Assets Liabilities	33 800	37 400	41 000	41 000	41 000
Other Creditors	181	253
Prepayments Accrued Income	109 834	2 379
Profit Loss		3 600	3 600
Profit Loss On Ordinary Activities Before Tax		-442 312	3 600
Tax Decrease From Utilisation Tax Losses			684
Tax Expense Credit Applicable Tax Rate		-84 039	684
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		74 847
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-445 912
Trade Debtors Trade Receivables		296
Turnover Revenue		2 258 374	399 316	30 818	7 133

Company staff

Gabriel H.

Role: Director

Appointed: 08 February 2018

Latest update: 20 March 2024

Yariv M.

Role: Director

Appointed: 08 February 2018

Latest update: 20 March 2024

People with significant control

Luna Pictures Limited

Address: 71 Queen Victoria Street, London, EC4V 4BE, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Private Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 03199703

Notified on 8 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	22 January 2024
Account last made up date	22 January 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-08
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-23
End Date For Period Covered By Report	2021-01-22
Annual Accounts
Start Date For Period Covered By Report	2021-01-23
End Date For Period Covered By Report	2022-01-22
Annual Accounts
Start Date For Period Covered By Report	2022-01-23
End Date For Period Covered By Report	2023-01-22

Yaya Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel H.

Yariv M.

People with significant control

Luna Pictures Limited

Accounts Documents

Company filings

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