Yellow Music Ltd in Mansfield, NG18 1BL

Description

Data updated on: 01-11-2023

Yellow Music began its operations in 2012 as a Private Limited Company with reg. no. 08095769. This firm has operated for twelve years and the present status is active. This company's headquarters is registered in Mansfield at 44 Nottingham Road. You could also find the company utilizing the post code : NG18 1BL. This firm's classified under the NACE and SIC code 59200 which stands for Sound recording and music publishing activities. Yellow Music Limited released its latest accounts for the financial year up to 31st December 2022. The firm's latest annual confirmation statement was filed on 7th June 2023.

We have just one managing director at the current moment managing this limited company, namely Christopher S. who has been utilizing the director's responsibilities since June 7, 2012. The limited company had been governed by Yomtov J. up until twelve years ago.

Christopher S. is the individual who has control over 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	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	43 062	47 864	99 940	120 876

Balance Sheet
Cash Bank In Hand	39 495	49 259	73 642	99 423
Cash Bank On Hand				99 423	103 780	146 908	203 464	280 306	349 400	436 605	479 182
Current Assets	56 009	66 700	129 099	131 368	152 574	198 992	246 507	345 496	420 728	497 440	547 878
Debtors	16 513	17 441	55 457	31 945	48 794	52 084	43 043	65 190	71 328	60 835	68 696
Net Assets Liabilities				120 876	135 871	172 719	210 439	293 482	383 060	458 695	497 493
Net Assets Liabilities Including Pension Asset Liability	43 062	47 864	99 940	120 876
Other Debtors					144	52 084	43 043	65 190	71 328	60 835	68 696
Property Plant Equipment				18 364	16 300	16 027	13 456	10 622	23 948	18 456
Tangible Fixed Assets	2 654	11 831	13 352	18 364

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	43 061	47 863	99 939	120 875
Shareholder Funds	43 062	47 864	99 940	120 876

Other Financial Data
Accrued Liabilities				1 000	1 000	1 000	1 000	375	300	375	375
Accumulated Depreciation Impairment Property Plant Equipment				14 894	20 328	25 670	30 155	33 696	41 678	47 830	52 738
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-412
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				14 814	18 010	19 644	24 979	32 352	32 800	33 833	40 310
Creditors				25 184	29 743	39 095	46 967	60 618	57 066	53 694	62 312
Creditors Due Within One Year	15 087	28 315	39 841	25 184
Deferred Tax Liabilities				3 672	3 260
Finance Lease Liabilities Present Value Total					673	116
Increase From Depreciation Charge For Year Property Plant Equipment					5 434	5 342	4 485	3 541	7 982	6 152	4 908
Net Current Assets Liabilities	40 921	38 385	89 258	106 184	122 831	159 897	199 540	284 878	363 662	443 746	485 566
Number Shares Allotted	1	1	1	1
Other Creditors					3 497	6 982	159	159
Other Taxation Social Security Payable				385	25 573	29 194
Par Value Share	1	1	1	1
Prepayments Accrued Income				31 945	48 650
Property Plant Equipment Gross Cost				33 258	36 628	41 697	43 611	44 318	65 626	66 286	67 463
Provisions				3 672	3 260
Provisions For Liabilities Balance Sheet Subtotal				3 672	3 260	3 205	2 557	2 018	4 550	3 507	2 798
Provisions For Liabilities Charges	513	2 352	2 670	3 672
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 033	13 120	5 971	11 134
Tangible Fixed Assets Cost Or Valuation	3 033	16 153	22 124	33 258
Tangible Fixed Assets Depreciation	379	4 322	8 772	14 894
Tangible Fixed Assets Depreciation Charged In Period	379	3 943	4 450	6 122
Total Additions Including From Business Combinations Property Plant Equipment					3 370	5 069	1 914	707	21 308	660	1 177
Total Assets Less Current Liabilities	43 575	50 216	102 610	124 548	139 131	175 924	212 996	295 500	387 610	462 202	500 291
Trade Creditors Trade Payables						2 803

Company staff

Christopher S.

Role: Director

Appointed: 07 June 2012

Latest update: 20 March 2024

People with significant control

Christopher S.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 May 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
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 February 2013
Annual Accounts 6 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 March 2014

Yellow Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Yomtov J.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Yellow Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Yomtov J.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013