Yellow Mountain Property Ltd in Middx, UB6 0DJ

Description

Data updated on: 01-11-2023

Registered as 05902629 18 years ago, Yellow Mountain Property Ltd is a Private Limited Company. The current office address is 23 Malden Ave, Greenford Middx. The firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2022-08-31 is the last time when company accounts were reported.

The directors currently registered by the limited company are as follow: Barry G. assigned to lead the company four years ago and Dermot G. assigned to lead the company on Mon, 14th Aug 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 264	10 641	107 231	111 567	113 229	105 232

Balance Sheet
Cash Bank In Hand	9 158	14 927	16 179	19 362	6 042	4 911
Cash Bank On Hand						4 911	202	9 826	13 102	10 159	4 989	2 999	5 966
Current Assets		14 927	17 179	23 762	23 742	89 211	202
Debtors			1 000	4 400	17 700	84 300
Net Assets Liabilities						89 426	405 010	368 660	411 327	503 484	480 043	485 371	496 615
Net Assets Liabilities Including Pension Asset Liability	6 264	10 640	107 231	111 567	113 229	105 232
Other Debtors						84 300
Property Plant Equipment						17	13	10	8
Tangible Fixed Assets	71	53	40	30	23	17

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	6 064	10 441	14 054	18 390	20 052	12 055
Shareholder Funds	6 264	10 641	107 231	111 567	113 229	105 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						283	287	290	292
Additions Other Than Through Business Combinations Investment Property Fair Value Model							161 250	65 757	28 518
Bank Borrowings						175 900	175 900	175 900	175 900	175 900	175 898	175 898	183 046
Bank Borrowings Overdrafts						171 520	171 520	171 520	171 520	171 520	171 518	171 518	171 514
Creditors						171 520	171 520	171 520	171 520	171 520	171 518	171 518	171 514
Creditors Due After One Year	171 520	171 520	171 520	171 520	171 520	171 520
Creditors Due Within One Year	88 083	89 457	88 468	90 705	89 016	162 476
Fixed Assets	256 709	256 691	350 040	350 030	350 023	350 017	880 013	880 010	940 008	1 034 000
Increase From Depreciation Charge For Year Property Plant Equipment							4	3	2
Investment Property						350 000	880 000	880 000	940 000	1 034 000	1 010 000	999 000	999 000
Investment Property Fair Value Model						350 000	880 000	880 000	940 000	1 034 000	1 010 000	999 000
Net Current Assets Liabilities	-78 925	-74 530	-71 289	-66 943	-65 274	-73 265	-224 989	-272 515	-284 494	-270 349	-263 923	-249 685	-238 445
Number Shares Allotted		200	200	200	200	200
Other Creditors						157 923	220 811	241 851	209 813	189 411	180 186	174 518	169 977
Other Taxation Social Security Payable						174		4 353	3 878	7 192	4 822	4 762	6 479
Par Value Share		1	200	200	1	1
Property Plant Equipment Gross Cost						300	300	300	300
Provisions For Liabilities Balance Sheet Subtotal						15 806	78 494	67 315	72 667	88 647	94 516	92 426	92 426
Revaluation Reserve			92 977	92 977	92 977	92 977
Secured Debts	175 900	175 900	175 900	175 900	175 900	175 900
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			385
Tangible Fixed Assets Cost Or Valuation	300	300	300	300	300
Tangible Fixed Assets Depreciation	229	247	260	270	277	283
Tangible Fixed Assets Depreciation Charged In Period		18	13	10	7	6
Tangible Fixed Assets Increase Decrease From Revaluations			92 977
Total Assets Less Current Liabilities	177 784	182 161	278 751	283 087	284 749	276 752	655 024	607 495	655 514	763 651	746 077	749 315	760 555
Trade Creditors Trade Payables						-1		31 757	79 525	79 525	79 524	69 024	56 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment										292
Disposals Property Plant Equipment										300
Instalment Debts Due After5 Years				154 000	154 000
Investments Fixed Assets				350 000	350 000

Company staff

Barry G.

Role: Director

Appointed: 05 December 2020

Latest update: 28 April 2024

Dermot G.

Role: Director

Appointed: 14 August 2006

Latest update: 28 April 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 May 2013

Yellow Mountain Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry G.

Dermot G.

Mercedes A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2013

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