Yellow Fish Event Management Limited in Brighton, BN1 1YD

Description

Data updated on: 01-11-2023

Yellow Fish Event Management Limited may be found at Unit 1 Diplocks Yard, 73 North Road in Brighton. The area code is BN1 1YD. Yellow Fish Event Management has existed on the British market since the company was started in 2003. The Companies House Reg No. is 04855092. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were filed.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 662 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Fees N Charges.

David H. and Laura P. are listed as enterprise's directors and have been doing everything they can to help the company for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	399 319	378 393	426 124

Balance Sheet
Cash Bank On Hand			528 498	936 793	402 706	496 397	517 279	507 094	134 627	1 004 580
Current Assets	1 387 226	1 442 890	1 574 072	1 943 658	1 127 582	1 187 335	1 168 067	893 681	919 097	2 860 038
Debtors	451 336	907 223	1 045 574	1 006 865	724 876	690 938	650 788	386 587	784 469	1 855 458
Net Assets Liabilities			426 125	311 295	335 189	405 176	379 413	364 052	430 167	441 181
Other Debtors			73 847	87 772	48 929	60 989	320 155	304 976	199 897	228 902
Property Plant Equipment			33 536	38 088	29 248	20 232	28 838	35 332	32 091	27 903
Cash Bank In Hand	935 890	535 667	528 498
Tangible Fixed Assets	9 011	27 808	33 536

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	399 317	378 391	426 122
Shareholder Funds	399 319	378 393	426 124

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								31 206	32 595	51 948
Accumulated Depreciation Impairment Property Plant Equipment			47 375	40 014	48 436	57 451	66 675	80 255	98 603	70 302
Additions Other Than Through Business Combinations Intangible Assets										25 000
Additions Other Than Through Business Combinations Property Plant Equipment									15 107	27 346
Amounts Owed By Related Parties									425 472	291 965
Average Number Employees During Period							24	24	15	16
Bank Borrowings Overdrafts								225 000	175 000	125 000
Corporation Tax Payable			85 646	8 227	43 530	59 228	40 739		10 368	58 880
Corporation Tax Recoverable								10 378
Creditors			1 174 963	1 662 986	815 917	798 547	812 013	225 000	175 000	125 000
Current Tax For Period			85 646	8 227
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			786	944
Fixed Assets							28 838	160 155	168 025	169 484
Future Minimum Lease Payments Under Non-cancellable Operating Leases										66 740
Increase Decrease In Current Tax From Adjustment For Prior Periods			-12	1 193
Increase From Amortisation Charge For Year Intangible Assets								31 206	1 389	19 353
Increase From Depreciation Charge For Year Property Plant Equipment				15 919	14 254	9 015	9 661	13 799	18 348	18 272
Intangible Assets								124 823	135 934	141 581
Intangible Assets Gross Cost								156 029	168 529	193 529
Net Current Assets Liabilities	390 308	356 320	399 109	280 672	311 665	388 788	356 054	435 610	443 239	403 237
Number Shares Issued Fully Paid					440	440
Other Creditors			1 174 963	1 662 986	9 026	23 620	17 208	8 630	7 081	78 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				23 280	5 832		437	219		46 573
Other Disposals Property Plant Equipment				23 400	6 974		655	573		59 835
Other Taxation Social Security Payable			32 450	92 320	39 986	59 760	79 461	39 262	58 972	40 556
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			80 911	78 102	77 683	77 683	95 513	115 587	130 694	98 205
Provisions For Liabilities Balance Sheet Subtotal			6 521	7 465	5 724	3 844	5 479	6 713	6 097	6 540
Tax Tax Credit On Profit Or Loss On Ordinary Activities			86 420	10 364
Total Additions Including From Business Combinations Property Plant Equipment				20 591	6 556		18 485	20 647
Total Assets Less Current Liabilities	399 319	384 128	432 645				384 892	595 765	611 264	572 721
Total Current Tax Expense Credit			85 634	9 420
Trade Creditors Trade Payables			902 163	1 506 739	723 375	655 939	674 605	385 179	349 437	2 229 365
Trade Debtors Trade Receivables			971 728	919 093	675 947	629 949	330 633	71 233	159 101	1 334 591
Creditors Due Within One Year	996 918	1 086 570	1 174 963
Intangible Fixed Assets Aggregate Amortisation Impairment	8 955	8 955
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			8 955
Intangible Fixed Assets Cost Or Valuation	8 955	8 955
Intangible Fixed Assets Disposals			8 955
Number Shares Allotted		2	2
Provisions For Liabilities Charges		5 735	6 521
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		34 367	18 583
Tangible Fixed Assets Cost Or Valuation	43 274	62 328	80 911
Tangible Fixed Assets Depreciation	34 263	34 521	47 375
Tangible Fixed Assets Depreciation Charged In Period		12 916	12 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 658
Tangible Fixed Assets Disposals		15 312

Company staff

David H.

Role: Director

Appointed: 01 January 2023

Latest update: 1 March 2024

Laura P.

Role: Director

Appointed: 19 November 2020

Latest update: 1 March 2024

People with significant control

The companies that control this firm are: Monterey Green Limited owns over 3/4 of company shares. This business can be reached in Brighton at 73 North Road, BN1 1YD, East Sussex and was registered as a PSC under the registration number 13018783.

Monterey Green Limited

Address: Unit 1 Diplocks Yard 73 North Road, Brighton, East Sussex, BN1 1YD, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered United Kingdom

Place registered Companies House Cardiff

Registration number 13018783

Notified on 4 January 2021

Nature of control:

over 3/4 of shares

Maria V.

Notified on 6 April 2016

Ceased on 4 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David V.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 April 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Brighton & Hove City	1	£ 662.00
2012-11-14	PAY00521886		£ 662.00	Fees N Charges

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Brighton & Hove City

£ 662.00

2012-11-14

PAY00521886

£ 662.00

Fees N Charges

Yellow Fish Event Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Laura P.

David V.

Maria V.

People with significant control

Monterey Green Limited

Maria V.

David V.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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