Yellow Branding & Digital Media Unlimited in Belfast, BT9 6HR

Description

Data updated on: 01-11-2023

Situated at 32 Marlborough Park South, Belfast BT9 6HR Yellow Branding & Digital Media Unlimited is categorised as a Private Unlimited Company registered under the NI068231 Companies House Reg No. It has been started 16 years ago. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest accounts describe the period up to 2015-02-28 and the most current annual confirmation statement was released on 2023-02-26.

Michael M. is this specific enterprise's solitary director, that was chosen to lead the company in 2008.

The companies with significant control over this firm are as follows: Aurora Arc Partners Unlimited owns over 3/4 of company shares. This business can be reached in Lisburn at The Sidings, Antrim Road, BT28 3AJ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2021-02-28	2022-02-28
Currency
Net Worth	119 830	84 313	33 678	112 624

Balance Sheet
Cash Bank On Hand					536 009	746 475
Current Assets	144 243	204 222	190 929	150 378	995 992	1 457 965
Debtors	31 967	117 540	127 855	60 394	459 983	711 490
Net Assets Liabilities					829 544	1 169 793
Other Debtors					51 449	90 877
Property Plant Equipment					8 512	29 070
Cash Bank In Hand	112 276	86 682	72 879	89 984
Net Assets Liabilities Including Pension Asset Liability	119 830	84 313	166 445	112 624
Tangible Fixed Assets	3 455	2 673	4 321	3 649

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	119 828	84 311	33 676	112 622
Shareholder Funds	119 830	84 313	33 678	112 624

Other Financial Data
Version Production Software						2 022
Accrued Liabilities					25 232	9 899
Accumulated Depreciation Impairment Property Plant Equipment					61 329	66 527
Additions Other Than Through Business Combinations Property Plant Equipment						25 756
Average Number Employees During Period					4	6
Bank Borrowings					50 000	47 127
Bank Borrowings Overdrafts					2 006	3 616
Creditors					124 960	270 115
Deferred Income					53 046	88 598
Increase From Depreciation Charge For Year Property Plant Equipment						5 198
Net Current Assets Liabilities	117 066	81 640	162 989	109 704	871 032	1 187 850
Other Creditors					273	3 157
Prepayments Accrued Income					46	1 259
Property Plant Equipment Gross Cost					69 841	95 597
Recoverable Value-added Tax					9 498
Taxation Social Security Payable					34 043	94 789
Total Assets Less Current Liabilities	120 521	84 313	167 310	113 353	879 544	1 216 920
Trade Creditors Trade Payables					10 360	27 159
Trade Debtors Trade Receivables					95 803	316 167
Value-added Tax Payable						42 897
Creditors Due Within One Year	27 177	122 582	27 940	40 674
Fixed Assets	3 455	2 673	4 321	3 649
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	691		865	729
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 773	3 915	1 333
Tangible Fixed Assets Cost Or Valuation	28 342	31 115	35 030	36 363
Tangible Fixed Assets Depreciation	24 887	28 442	30 709	32 714
Tangible Fixed Assets Depreciation Charged In Period		3 555	2 267	2 005
Amount Specific Advance Or Credit Directors	14 764	52 647	59 837	41 988

Company staff

Michael M.

Role: Director

Appointed: 26 February 2008

Latest update: 20 January 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 26 February 2008

Resigned: 26 February 2008

Address: Belfast, BT1 4JE

Latest update: 20 January 2024

C.s. Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 26 February 2008

Resigned: 26 February 2008

Address: Belfast, BT1 4JE

Latest update: 20 January 2024

Clare M.

Role: Secretary

Appointed: 26 February 2008

Resigned: 27 November 2015

Latest update: 20 January 2024

People with significant control

Aurora Arc Partners Unlimited

Address: Ground Floor, Block A The Sidings, Antrim Road, Lisburn, BT28 3AJ, Northern Ireland

Legal authority Uk Companies Act 2006

Legal form Unlimited Company

Notified on 31 July 2017

Nature of control:

over 3/4 of shares

Michael M.

Notified on 30 June 2016

Ceased on 31 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account last made up date	28 February 2015
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	7 February 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022

Yellow Branding & Digital Media Unlimited

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Cs Director Services Limited

C.s. Secretarial Services Ltd

Clare M.

People with significant control

Aurora Arc Partners Unlimited

Michael M.

Accounts Documents

Company filings

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