Yellow Star Music Limited in Cambridge, CB1 3AW

Description

Data updated on: 01-11-2023

The date this company was registered is 2006-10-05. Started under 05957597, this company operates as a Private Limited Company. You may visit the main office of this company during its opening hours under the following address: 6 Catharine Street, CB1 3AW Cambridge. This business's SIC and NACE codes are 90010 which means Performing arts. Yellow Star Music Ltd released its account information for the period up to 30th September 2022. The firm's most recent confirmation statement was submitted on 5th October 2023.

David C. is this enterprise's only director, that was designated to this position eighteen years ago. The company had been directed by David A. till October 2006.

David C. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	706	108	-4 050	-4 023	-1 205	257

Balance Sheet
Cash Bank In Hand	1 183	3 636	3 159	2 520	3 478	4 419
Cash Bank On Hand						4 419	3 421	1 797	1 402
Current Assets								1 797	4 817
Debtors									3 415
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities							297	803	99
Other Debtors									3 415
Property Plant Equipment						2 056	1 794	1 345	172
Tangible Fixed Assets	1 140	1 133	1 633	3 081	2 310	2 056

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	705	107	-3 014	-4 024	-1 206	256
Shareholder Funds	706	108	-4 050	-4 023	-1 205	257

Other Financial Data
Advances Credits Directors									1 639
Amount Specific Advance Or Credit Directors									1 639
Amount Specific Advance Or Credit Made In Period Directors									2 670
Amount Specific Advance Or Credit Repaid In Period Directors									1 031
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						5 218	5 816	6 265	1 322
Administrative Expenses	13 211	15 526	19 618
Amortisation Intangible Assets Expense	1 000	1 000	1 000
Average Number Employees During Period							1	1	1
Cost Sales	17 705	14 945	12 272
Creditors						6 218	4 918	2 083	4 634
Creditors Due Within One Year	6 617	8 661	10 805	11 624	7 993	6 218
Depreciation Tangible Fixed Assets Expense	381	378	544
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 000
Disposals Property Plant Equipment									6 116
Fixed Assets	6 140	5 133	4 633	5 081	3 310	2 056	1 794	1 345	172
Gross Profit Loss	16 539	14 938	15 727
Increase From Depreciation Charge For Year Property Plant Equipment							598	449	57
Intangible Assets Gross Cost						10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 434	-5 025	-8 683	-9 104	-4 515	-1 799	-1 497	-286	183
Number Shares Allotted		1	1	1	1	1
Other Creditors						4 282	3 762	1 804	2 101
Other Creditors Due Within One Year	4 817	8 561	11 505
Other Taxation Social Security Payable						1 936	1 156	279	1 558
Par Value Share		1	1	1	1	1
Profit Loss For Period	2 428	-598	-3 121
Profit Loss On Ordinary Activities Before Tax	3 328	-588	-3 891
Property Plant Equipment Gross Cost						7 274	7 610	7 610	1 494
Provisions For Liabilities Balance Sheet Subtotal								256	256
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		371	1 044	2 476		432
Tangible Fixed Assets Cost Or Valuation	2 951	3 322	4 366	6 842	6 842	7 274
Tangible Fixed Assets Depreciation	1 811	2 189	2 733	3 761	4 532	5 218
Tangible Fixed Assets Depreciation Charged In Period		378	544	1 028	771	686
Taxation Social Security Due Within One Year	1 500	100	-700
Tax On Profit Or Loss On Ordinary Activities	900	10	-770
Total Additions Including From Business Combinations Property Plant Equipment							336
Total Assets Less Current Liabilities	706	108	-3 013	-4 023	-1 205	257	297	1 059	355
Trade Creditors Trade Payables									975
Trade Creditors Within One Year	300
Turnover Gross Operating Revenue	34 244	29 883	27 999
U K Current Corporation Tax	900	100	-700
Director Remuneration Benefits Excluding Payments To Third Parties	5 716	7 068	7 485

Company staff

David C.

Role: Director

Appointed: 05 October 2006

Latest update: 30 January 2024

People with significant control

David C.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 January 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts 22 February 2014
Date Approval Accounts	22 February 2014

Yellow Star Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

First Instance Secretariat Limited

David A.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

City / Town:

HQ address,
2013

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2014

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2015

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2016

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Yellow Star Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

First Instance Secretariat Limited

David A.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

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