Ybcam Limited, BT5 6LA

Description

Data updated on: 01-11-2023

Located at 31 Knock Road, Belfast BT5 6LA Ybcam Limited is a Private Limited Company issued a NI057483 registration number. It appeared on 2005-12-07. This firm's principal business activity number is 59113 : Television programme production activities. The business most recent accounts cover the period up to December 31, 2022 and the most recent confirmation statement was released on December 18, 2022.

Brian M. is the firm's solitary director, who was appointed nineteen years ago.

Brian M. is the individual who has control over this firm, 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	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
Net Worth	368	417	684

Balance Sheet
Cash Bank On Hand				53 465	56 367
Current Assets	32 829	40 291	51 309	55 186	57 412	68 641	80 096	54 109	67 485	55 479
Debtors		1 432	2 309	1 721	1 045
Net Assets Liabilities			685	21 846	26 062	27 883	24 051	21 826	22 661	24 299
Property Plant Equipment				4 902	3 758
Cash Bank In Hand	32 829	38 859	49 000
Net Assets Liabilities Including Pension Asset Liability	368	417	684
Tangible Fixed Assets	8 560	6 757	6 536

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	367	416	683
Shareholder Funds	368	417	684

Other Financial Data
Accrued Liabilities				900	900
Accrued Liabilities Not Expressed Within Creditors Subtotal			-900	-900	-900	-900	-900	-950	-1 000	-1 080
Accumulated Depreciation Impairment Property Plant Equipment				25 482	18 549
Additions Other Than Through Business Combinations Property Plant Equipment					773
Average Number Employees During Period				1	1		1	1	1	1
Creditors			56 260	38 242	34 208	42 677	57 259	32 919	45 764	31 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 186
Disposals Property Plant Equipment					-8 850
Dividend Per Share Interim					5 000
Dividends Paid On Shares Interim				5 000	5 000
Fixed Assets	8 560	6 757	6 536	4 902	3 758	2 819	2 114	1 586	1 940	1 455
Increase From Depreciation Charge For Year Property Plant Equipment					1 253
Net Current Assets Liabilities	-8 192	-6 340	-5 852	16 944	23 204	25 964	22 837	21 190	21 721	23 924
Number Shares Issued Fully Paid				1	1
Other Creditors				33 257	31 132
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				30 384	22 307
Taxation Social Security Payable				4 085	3 076
Total Assets Less Current Liabilities			1 585	22 746	26 962	28 783	24 951	22 776	23 661	25 379
Trade Debtors Trade Receivables				1 721	1 045
Company Contributions To Money Purchase Plans Directors					21 000
Director Remuneration				9 225	8 609
Creditors Due Within One Year	41 021	46 631	57 161
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Brian M.

Role: Director

Appointed: 07 December 2005

Latest update: 19 March 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 07 December 2005

Resigned: 07 December 2005

Address: Belfast, BT1 4JE

Latest update: 19 March 2024

C.s. Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 07 December 2005

Resigned: 07 December 2005

Address: Belfast, BT1 4JE

Latest update: 19 March 2024

John M.

Role: Secretary

Appointed: 07 December 2005

Resigned: 07 January 2017

Latest update: 19 March 2024

People with significant control

Brian M.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ybcam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Cs Director Services Limited

C.s. Secretarial Services Ltd

John M.

People with significant control

Brian M.

Accounts Documents

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