Yebo Design & Marketing Limited in Wellingborough, NN29 7TE

Description

Data updated on: 01-11-2023

The enterprise called Yebo Design & Marketing was registered on 24th July 2013 as a Private Limited Company. The firm's headquarters can be found at Wellingborough on 58 Glenfield Drive, Great Doddington. When you need to contact this firm by post, its zip code is NN29 7TE. The registration number for Yebo Design & Marketing Limited is 08622537. The firm's registered with SIC code 73110 which means Advertising agencies. Yebo Design & Marketing Ltd reported its latest accounts for the period up to 2022-07-31. The latest annual confirmation statement was released on 2023-07-24.

In order to satisfy its clientele, the business is continually being supervised by a number of two directors who are James C. and Nicky C.. Their work been of prime importance to the following business since 24th July 2013.

Executives who have control over the firm are as follows: Nicola C. owns 1/2 or less of company shares. James C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	27 115	5 757

Balance Sheet
Cash Bank On Hand		47 555	76 026	130 909	80 615	183 455	156 228	153 795	167 943	161 684
Current Assets	78 779	80 889	142 596	181 709	138 122	244 661	230 561	224 559	216 872	200 087
Debtors	30 379	33 334	66 570	50 800	57 507	61 206	74 333	70 764	48 929	38 403
Net Assets Liabilities		5 757	71 732	89 171	62 268	132 858	118 553	88 521	98 646	122 861
Other Debtors							2 625	2 625	2 625	2 625
Property Plant Equipment		936	1 683	8 073	7 889	10 013	8 162	10 641	13 382	12 553
Cash Bank In Hand	48 400	47 555
Intangible Fixed Assets	120 000	90 000
Tangible Fixed Assets	1 248	936

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 015	5 657
Shareholder Funds	27 115	5 757

Other Financial Data
Version Production Software						2 021	2 021		2 023	2 024
Accrued Liabilities		750	750	750	3 882	5 357	4 622	937	1 085	1 212
Accumulated Amortisation Impairment Intangible Assets		60 000	90 000	120 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment		728	1 175	2 632	4 890	7 107	9 686	12 354	16 032	19 866
Additions Other Than Through Business Combinations Property Plant Equipment			1 194	7 847	2 074	4 341	728	5 147	6 419	3 005
Average Number Employees During Period		2	2	3	4	5	7	5	4	6
Corporation Tax Payable		18 297	22 149
Creditors		166 068	132 547	130 611	83 743	121 816	120 170	146 679	131 608	89 779
Dividends Paid		94 016	22 200
Fixed Assets	121 248	90 936	61 683	38 073	7 889
Increase From Amortisation Charge For Year Intangible Assets			30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment			447	1 457	2 258	2 217	2 579	2 668	3 678	3 834
Intangible Assets		90 000	60 000	30 000
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Loans From Directors		133 145	95 435	81 038	39 938	48 138	70 663	92 888	86 103	31 614
Net Current Assets Liabilities	-94 133	-85 179	10 049	51 098	54 379	122 845	110 391	77 880	85 264	110 308
Other Creditors		1 055
Other Taxation Social Security Payable		12 821	14 213
Profit Loss		72 658	88 175
Property Plant Equipment Gross Cost		1 664	2 858	10 705	12 779	17 120	17 848	22 995	29 414	32 419
Taxation Social Security Payable			36 362	36 187	27 324	52 605	34 835	37 600	38 661	50 552
Trade Creditors Trade Payables				12 636	12 599	15 716	10 050	15 254	5 759	6 401
Trade Debtors Trade Receivables		33 334	66 570	50 800	57 507	61 206	71 708	68 139	46 304	35 778
Creditors Due Within One Year	172 912	166 068
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	150 000
Number Shares Allotted	100	100
Par Value Share	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 664
Tangible Fixed Assets Cost Or Valuation	1 664
Tangible Fixed Assets Depreciation	416	728
Tangible Fixed Assets Depreciation Charged In Period	416	312
Total Assets Less Current Liabilities	27 115	5 757
Advances Credits Directors	3 247

Company staff

James C.

Role: Director

Appointed: 24 July 2013

Latest update: 10 March 2024

Nicky C.

Role: Director

Appointed: 24 July 2013

Latest update: 10 March 2024

People with significant control

Nicola C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Yebo Design & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Nicky C.

People with significant control

Nicola C.

James C.

Accounts Documents

Company filings

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