Yellow Door (belfast) Ltd -the in Belfast, BT7 1NZ

Description

Data updated on: 01-11-2023

Located at 16 Mount Charles, Belfast BT7 1NZ Yellow Door (belfast) Ltd -the is categorised as a Private Limited Company registered under the NI041360 Companies House Reg No. This firm was started on 2001-08-16. This company's declared SIC number is 56210 which stands for Event catering activities. 2022-06-30 is the last time when the accounts were reported.

As for this specific firm, all of director's tasks have so far been carried out by Andrew D. who was appointed twenty three years ago. Since September 2001 Nicole D., had been managing this specific firm until the resignation ten years ago. In addition another director, including Robert P. gave up the position in September 2001. In order to provide support to the directors, this specific firm has been utilizing the skills of Nicole D. as a secretary since the appointment on 2001-08-16.

Andrew D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	198	6 930	8 052	7 381	27 409	45 130

Balance Sheet
Cash Bank On Hand						16 555	10 831
Current Assets	66 593	81 329	82 887	81 172	130 355	130 647	131 587
Debtors	63 123	75 547	77 377	77 135	108 335	111 717	117 955
Net Assets Liabilities						45 130	64 859
Property Plant Equipment						24 317	34 527
Total Inventories						2 375	2 801
Cash Bank In Hand	1 970	4 582	6 131	1 760	19 913	16 555
Net Assets Liabilities Including Pension Asset Liability	198	6 929	8 052	7 381	27 409	45 130
Stocks Inventory	1 500	1 200	1 200	2 277	2 107	2 375
Tangible Fixed Assets	17 860	15 234	15 350	22 935	38 157	24 317

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	197	6 928	8 051	7 380	27 408	45 129
Shareholder Funds	198	6 930	8 052	7 381	27 409	45 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 036	71 915
Average Number Employees During Period						73	75
Creditors						109 834	101 255
Fixed Assets	17 860	15 234	15 350	22 935	38 157	24 317	34 527
Increase From Depreciation Charge For Year Property Plant Equipment							18 879
Net Current Assets Liabilities	-17 663	-4 221	-6 984	-14 752	1 365	20 813	30 332
Property Plant Equipment Gross Cost						77 353	106 442
Total Additions Including From Business Combinations Property Plant Equipment							29 089
Total Assets Less Current Liabilities	198	11 013	8 366	8 183	39 522	45 130	64 859
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year		4 084	314	802	12 113
Creditors Due Within One Year	84 256	85 550	91 692	95 924	128 991	109 834
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 975	4 548	13 940	23 073	9 061
Tangible Fixed Assets Cost Or Valuation	52 183	54 158	58 706	72 646	84 409	77 353
Tangible Fixed Assets Depreciation	34 323	38 924	43 356	49 711	46 252	53 036
Tangible Fixed Assets Depreciation Charged In Period		4 601	4 432	6 355	4 272	6 784
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 731
Tangible Fixed Assets Disposals					11 310	16 117

Company staff

Andrew D.

Role: Director

Appointed: 17 September 2001

Latest update: 13 February 2024

Nicole D.

Role: Secretary

Appointed: 16 August 2001

Latest update: 13 February 2024

People with significant control

Andrew D.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 October 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30

Yellow Door (belfast) Ltd -the

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Nicole D.

Nicole D.

Robert P.

People with significant control

Andrew D.

Accounts Documents

Company filings

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