Yellocations Limited in St. Albans, AL1 4JY

Description

Data updated on: 01-11-2023

Started with Reg No. 08346801 11 years ago, Yellocations Limited is a Private Limited Company. Its latest registration address is 145/147 Hatfield Road, St. Albans. This firm's SIC and NACE codes are 59111 and has the NACE code: Motion picture production activities. Yellocations Ltd released its latest accounts for the financial period up to 2023-01-31. Its latest confirmation statement was released on 2023-01-04.

According to the latest data, the business is supervised by a single director: Benjamin B., who was assigned to lead the company on Friday 4th January 2013.

Benjamin B. is the individual with significant 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	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	5 310	7 210

Balance Sheet
Cash Bank On Hand		17 504	1 675
Current Assets	15 667	19 004	9 741
Debtors	585	1 500	8 066
Net Assets Liabilities		7 210	539
Other Debtors			1 498
Property Plant Equipment		2 784	2 088
Cash Bank In Hand	15 082	17 504
Net Assets Liabilities Including Pension Asset Liability	5 310	7 210
Tangible Fixed Assets	2 286	2 784

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 309	7 209
Shareholder Funds	5 310	7 210

Other Financial Data
Advances Credits Directors			4 610
Amount Specific Advance Or Credit Directors	2 083	1 897	4 611
Amount Specific Advance Or Credit Made In Period Directors		54 193	36 085
Amount Specific Advance Or Credit Repaid In Period Directors		54 007	29 577
Accrued Liabilities		960	960
Accumulated Depreciation Impairment Property Plant Equipment		2 051	2 747
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-139
Amounts Owed To Directors		1 897
Average Number Employees During Period			1
Corporation Tax Payable		9 126	6 817
Creditors		14 021	10 872
Deferred Tax Liabilities		557	418
Increase From Depreciation Charge For Year Property Plant Equipment			696
Net Current Assets Liabilities	5 161	5 943	-1 131
Number Shares Issued Fully Paid			1
Other Current Liabilities Assumed		475	1 737
Other Debtors Balance Sheet Subtotal			4 611
Other Taxation Social Security Payable		1 563	1 202
Par Value Share			1
Property Plant Equipment Gross Cost		4 835
Provisions		557	418
Provisions For Liabilities Balance Sheet Subtotal		557	418
Total Assets Less Current Liabilities	7 447	8 727	957
Trade Creditors Trade Payables			156
Trade Debtors Trade Receivables		1 500	1 957
Accruals Deferred Income	1 680	960
Creditors Due Within One Year	10 506	13 061
Fixed Assets	2 286	2 784
Provisions For Liabilities Charges	457	557
Tangible Fixed Assets Additions		1 387
Tangible Fixed Assets Cost Or Valuation	3 448	4 835
Tangible Fixed Assets Depreciation	1 162	2 051
Tangible Fixed Assets Depreciation Charged In Period		889

Company staff

Benjamin B.

Role: Director

Appointed: 04 January 2013

Latest update: 17 March 2024

People with significant control

Benjamin B.

Notified on 4 January 2017

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

Yellocations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies