Yellow House Partners Ltd in Brighton, BN2 7GH

Description

Data updated on: 01-11-2023

2011 signifies the start of Yellow House Partners Ltd, a company registered at 9 Chailey Avenue, Rottingdean, Brighton. That would make thirteen years Yellow House Partners has been in the United Kingdom, as it was started on January 7, 2011. The firm Companies House Reg No. is 07485820 and the company area code is BN2 7GH. Created as Art House Licensing, this firm used the name until 2013, at which moment it was changed to Yellow House Partners Ltd. The firm's registered with SIC code 58190 - Other publishing activities. The firm's latest financial reports were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 2nd January 2023.

At the moment, we can name a solitary managing director in the company: Susan B. (since January 7, 2011). This company had been controlled by Jehane B. up until December 2017.

Susan B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Yellow House Partners Ltd 2013-03-22
Art House Licensing Ltd 2011-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	3 140	5 219	9 365	18 878

Balance Sheet
Cash Bank In Hand	6 294	9 989	24 088	35 253
Cash Bank On Hand				35 253	27 511	4 103	50 076	46 469	64 702	85 709	101 825
Current Assets	14 094	24 903	33 127	38 554	41 889	37 719	55 774	52 743	68 189	86 044	102 526
Debtors	7 800	14 914	9 039	3 301	14 378	33 616	5 698	6 274	3 487	335	701
Net Assets Liabilities				18 878	17 005	17 545	29 022	32 124	37 577	46 996	54 432
Other Debtors						19 146		103	195
Property Plant Equipment				1 920	2 463	1 051	454	188	141	1 178
Tangible Fixed Assets	598	1 004	616	1 920

Capital & Reserves
Called Up Share Capital	1	2	1	1
Profit Loss Account Reserve	3 139	5 217	9 363	18 877
Shareholder Funds	3 140	5 219	9 365	18 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 293	3 525	2 617	3 214	3 480	3 527	3 919	390
Additional Provisions Increase From New Provisions Recognised					468		-102			197	9
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-289		-41	-9
Average Number Employees During Period				2	2	2	1	1	1	1	1
Creditors				21 596	26 879	21 046	27 129	20 771	30 726	40 002	49 085
Creditors Due Within One Year	11 552	20 688	24 379	21 596
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 179
Disposals Property Plant Equipment						2 735
Dividends Paid					6 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					55
Increase From Depreciation Charge For Year Property Plant Equipment					1 232	1 271	597	266	47	392	501
Net Current Assets Liabilities	2 542	4 215	8 749	16 958	15 010	16 673	28 645	31 972	37 463	46 042	53 441
Number Shares Allotted		1	1	1
Number Shares Issued But Not Fully Paid					1	1	1	1	1
Number Shares Issued Fully Paid										1	1
Other Creditors				1 720	3 656	890	8 382	7 879	22 661	32 759	37 874
Other Taxation Social Security Payable				5 421	2 881	4 038	4 895	2 697	3 088	5 118	5 182
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					4 127
Property Plant Equipment Gross Cost				4 213	5 988	3 668	3 668	3 668	3 668	5 097	5 670
Provisions					468	179	77	36	27	224	233
Provisions For Liabilities Balance Sheet Subtotal					468	179	77	36	27	224	233
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions		920	168	1 989
Tangible Fixed Assets Cost Or Valuation	1 136	2 056	2 224	4 213
Tangible Fixed Assets Depreciation	538	1 052	1 608	2 293
Tangible Fixed Assets Depreciation Charged In Period		514	556	685
Total Additions Including From Business Combinations Property Plant Equipment					1 775	415				1 429	573
Total Assets Less Current Liabilities	3 140	5 219	9 364	18 878	17 473	17 724	29 099	32 160	37 604	47 220	54 665
Trade Creditors Trade Payables				14 455	20 342	16 118	13 852	10 195	4 977	2 125	6 029
Trade Debtors Trade Receivables				3 301	14 378	14 470	5 698	6 171	3 292	335	701
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					14
Value Shares Allotted			1	1

Company staff

Susan B.

Role: Director

Appointed: 07 January 2011

Latest update: 25 January 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jehane B.

Notified on 6 April 2016

Ceased on 11 December 2017

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	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 11th August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11th August 2014
Annual Accounts 17th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17th April 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 August 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Yellow House Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Jehane B.

People with significant control

Susan B.

Jehane B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Yellow House Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Jehane B.

People with significant control

Susan B.

Jehane B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2013