Yellow Marshmallow Group Ltd in Telford, TF2 9FT

Description

Data updated on: 01-11-2023

Yellow Marshmallow Group came into being in 2017 as a company enlisted under no 10604864, located at TF2 9FT Telford at E-innovation Centre Shifnal Road. The firm has been in business for seven years and its official status is active. This enterprise's principal business activity number is 74100 meaning specialised design activities. 2022-03-31 is the last time when the accounts were reported.

Currently, the company is led by one managing director: Lee S., who was selected to lead the company on 2017-02-07.

Lee S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 950	65	140	71
Current Assets	4 441	5 264	6 547	17 443
Debtors	491	5 199	6 407	17 372
Net Assets Liabilities			8	1
Property Plant Equipment			123	394

Other Financial Data
Accrued Liabilities	819	1 721	1 602	510
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts		776	4 271	2 020
Corporation Tax Payable	4 921	2 924	4 667	8 564
Creditors	5 962	5 490	10 662	8 667
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	-1 521	-226	-4 115	6 349
Other Taxation Social Security Payable		70	122
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	6 479	5 774	8	8 743
Trade Creditors Trade Payables		-1
Trade Debtors Trade Receivables	491	909	421	455
Accumulated Depreciation Impairment Property Plant Equipment			41	255
Fixed Assets		6 000	4 123	2 394
Increase From Depreciation Charge For Year Property Plant Equipment			41	214
Property Plant Equipment Gross Cost			164	649
Provisions For Liabilities Balance Sheet Subtotal				75
Total Additions Including From Business Combinations Property Plant Equipment			164	485

Company staff

Lee S.

Role: Director

Appointed: 07 February 2017

Latest update: 4 February 2024

People with significant control

Lee S.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	07 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Yellow Marshmallow Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

People with significant control

Lee S.

Accounts Documents

Company filings

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