Yellow Rose Universal Fabrics Limited in London, N12 7DQ

Description

Data updated on: 01-11-2023

Yellow Rose Universal Fabrics Limited is located at London at 22 Guildown Avenue. You can search for the company by the zip code - N12 7DQ. Yellow Rose Universal Fabrics's incorporation dates back to 1999. This company is registered under the number 03855293 and company's current state is active. This business's principal business activity number is 46410 - Wholesale of textiles. The company's latest filed accounts documents describe the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-08-10.

Ellis D., Gideon D. and Banin D. are listed as enterprise's directors and have been working on the company success since July 2022. To find professional help with legal documentation, this specific company has been utilizing the skills of Banin D. as a secretary for the last 25 years.

Executives with significant control over the firm are: David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Banin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 305	-13 217

Balance Sheet
Current Assets	381 184	379 683	349 752	349 752	384 818	318 388	292 657	277 180	277 180	343 951	343 951	347 305	347 305	437 506	866 972	1 018 925	1 035 649
Net Assets Liabilities							54 604	64 941	64 941	99 485	99 485	106 186	106 186	166 030	517 423
Cash Bank On Hand															386 212	417 650	517 913
Debtors	28 881	60 675	73 186	73 186	78 086	72 190	62 735								278 260	251 275	217 736
Total Inventories															202 500	350 000	300 000
Cash Bank In Hand	18 063	37 748	47 166	47 166	102 157	61 523	44 162
Net Assets Liabilities Including Pension Asset Liability	-28 305	-13 217	3 848	3 848	35 447	53 652	54 604
Stocks Inventory	334 240	281 260	229 400	229 400	204 575	184 675	185 760
Tangible Fixed Assets	845	676	541	541	432	483	386

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-28 307	-13 219	3 846	3 846	35 445	53 650	54 602
Shareholder Funds	-28 305	-13 217

Other Financial Data
Average Number Employees During Period												4		3	3	4	4
Creditors							238 439	212 548	212 548	244 713	244 713	241 316	241 316	271 633	349 549	343 349	252 822
Fixed Assets	845	676					386	309	309	247	247	197	197	157
Net Current Assets Liabilities	-29 150	-13 893	3 307	3 307	35 015	53 169	54 218	64 632	64 632	99 238	99 238	105 989	105 989	165 873	517 423	675 576	782 827
Total Assets Less Current Liabilities	-28 305	-13 217					54 604	64 941	64 941	99 485	99 485	106 186	106 186	166 030	517 423	675 576	782 827
Accumulated Depreciation Impairment Property Plant Equipment															7 231	7 231
Finished Goods															202 500	350 000	300 000
Other Creditors															198 743	174 370	177 699
Other Taxation Social Security Payable															97 324	121 956	27 031
Property Plant Equipment Gross Cost															7 231	7 231
Trade Creditors Trade Payables															53 482	47 023	48 092
Creditors Due Within One Year Total Current Liabilities	410 334	393 576
Tangible Fixed Assets Cost Or Valuation	19 559	19 559		7 059	7 059	7 231	7 231
Tangible Fixed Assets Depreciation	18 714	18 883		6 518	6 627	6 748	6 845
Tangible Fixed Assets Depreciation Charge For Period		169
Capital Employed		-13 217	3 848	3 848	35 447	53 652	54 604
Creditors Due Within One Year		393 576	346 445	346 445	349 803	265 219	238 439
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Additions						172
Tangible Fixed Assets Depreciation Charged In Period				135	109	121

Company staff

Ellis D.

Role: Director

Appointed: 25 July 2022

Latest update: 25 March 2024

Gideon D.

Role: Director

Appointed: 13 March 2017

Latest update: 25 March 2024

Banin D.

Role: Director

Appointed: 05 October 2000

Latest update: 25 March 2024

Banin D.

Role: Secretary

Appointed: 08 October 1999

Latest update: 25 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 October 1999

Resigned: 08 October 1999

Address: London, N1 6AA

Latest update: 25 March 2024

David D.

Role: Director

Appointed: 08 October 1999

Resigned: 25 July 2022

Latest update: 25 March 2024

Hallmark Registrars Limited

Role: Nominee Director

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

Gideon D.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Yellow Rose Universal Fabrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellis D.

Gideon D.

Banin D.

Banin D.

Hallmark Secretaries Limited

David D.

Hallmark Registrars Limited

People with significant control

David D.

Banin D.

Ellis D.

David D.

Banin D.

Gideon D.

Accounts Documents

Company filings

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