Yellow Dog Consulting Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

04983484 is a registration number assigned to Yellow Dog Consulting Limited. This firm was registered as a Private Limited Company on 2003-12-03. This firm has been operating on the British market for the last twenty one years. The company can be contacted at 7 Bell Yard in London. The headquarters' postal code assigned to this location is WC2A 2JR. Launched as Virtual Dog Consulting, it used the business name until 2004, the year it was replaced by Yellow Dog Consulting Limited. The enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. December 31, 2022 is the last time when company accounts were filed.

Alison H. is this specific enterprise's individual managing director, that was assigned to lead the company on 2003-12-03. In addition, the director's assignments are often helped with by a secretary - Ian H., who was officially appointed by the business on 2003-12-03.

Alison H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Yellow Dog Consulting Limited 2004-01-19
Virtual Dog Consulting Limited 2003-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 766	128 557	169 139	203 997	2 521

Balance Sheet
Cash Bank On Hand					107 613	119 441	72 498	57 223	32 669	25 063	9 834
Current Assets	199 988	148 623	204 969	253 682	205 241	132 643	84 691	93 238	59 569	36 364	24 834
Debtors	151 984	69 960	105 564	146 258	97 109	12 609	11 739	36 015	26 900	11 301	15 000
Net Assets Liabilities					2 521	940	63 870	53 170	40 280	31 131	21 581
Other Debtors					63 800			10 000	5 000	5 000	5 000
Property Plant Equipment					6 184	4 638	4 256	3 192	1 898	1 509	1 132
Cash Bank In Hand	47 879	78 538	99 405	107 424	107 613
Net Assets Liabilities Including Pension Asset Liability	152 766	128 557	169 139	203 997	2 521
Tangible Fixed Assets	3 833	8 276	9 744	8 245	6 184

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	152 666	128 457	169 039	203 897	2 421
Shareholder Funds	152 766	128 557	169 139	203 997	2 521

Other Financial Data
Version Production Software										1	1
Accrued Liabilities Deferred Income									750	750	900
Accumulated Depreciation Impairment Property Plant Equipment					20 614	22 160	23 579	24 643	26 073	26 576	26 953
Additions Other Than Through Business Combinations Property Plant Equipment										114	114
Average Number Employees During Period						1	1	1	1	1	1
Comprehensive Income Expense									56 747	21 160	12 309
Corporation Tax Payable									13 405	5 029	2 959
Creditors					207 667	135 413	24 258	42 583	20 826	6 455	4 170
Dividends Paid										30 310	21 859
Fixed Assets									1 898	1 509	1 132
Income Expense Recognised Directly In Equity										30 310	21 859
Increase From Depreciation Charge For Year Property Plant Equipment						1 546	1 419	1 064		503	377
Net Current Assets Liabilities	150 488	120 281	161 181	197 401	-2 426	-2 770	60 433	50 655	38 743	29 909	20 664
Number Shares Allotted		100	100	100	100					100	100
Other Taxation Social Security Payable					30 016	29 031	22 568	41 327		203
Profit Loss									56 747	21 160	12 309
Property Plant Equipment Gross Cost					26 798	26 798	27 835		27 971	28 085	28 085
Provisions For Liabilities Balance Sheet Subtotal					1 237	928	819	677	361	287	215
Total Assets Less Current Liabilities	154 321	128 557	170 925	205 646	3 758	1 868	64 689	53 847	40 641	31 418	21 796
Trade Creditors Trade Payables					1 968	29	389	105	29	111	35
Trade Debtors Trade Receivables					33 309	12 609	11 739	26 015	21 900	6 243	10 000
Value-added Tax Payable									6 530	58
Advances Credits Directors								401	112
Amount Specific Advance Or Credit Directors				1 769	175 134	105 603	550	401
Amount Specific Advance Or Credit Made In Period Directors					173 365	139 098	135 895	149
Amount Specific Advance Or Credit Repaid In Period Directors						69 567	30 842
Accruals Deferred Income	1 555
Additional Provisions Increase From New Provisions Recognised							-109	-142
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-309
Creditors Due Within One Year	49 500	28 342	43 788	56 281	207 667
Other Creditors					175 683	106 353	1 301	1 151
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	125	125			519
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					519	593	454
Provisions					1 237	928	819	677
Provisions For Liabilities Charges			1 786	1 649	1 237
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 202	4 716	1 250
Tangible Fixed Assets Cost Or Valuation	13 630	20 832	25 548	26 798
Tangible Fixed Assets Depreciation	9 797	12 556	15 804	18 553	20 614
Tangible Fixed Assets Depreciation Charged In Period		2 759	3 248	2 749	2 061
Total Additions Including From Business Combinations Property Plant Equipment							1 037

Company staff

Ian H.

Role: Secretary

Appointed: 03 December 2003

Latest update: 13 March 2024

Alison H.

Role: Director

Appointed: 03 December 2003

Latest update: 13 March 2024

People with significant control

Alison H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Alison H.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Yellow Dog Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Alison H.

Swift Incorporations Limited

People with significant control

Alison H.

Alison H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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