Yellowmatt Limited in London, W2 1DS

Description

Data updated on: 01-11-2023

The firm is based in London under the ID 08079237. The company was established in the year 2012. The main office of the company is situated at First Floor 244 Edgware Road. The postal code is W2 1DS. The firm's SIC and NACE codes are 96040, that means Physical well-being activities. Its most recent annual accounts cover the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-06-26.

The company has one managing director at present controlling the firm, specifically Monika Z. who has been performing the director's duties since 2012-05-22.

Monika Z. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	-5 946	-58 301	-98 898

Balance Sheet
Cash Bank In Hand	410	4 129	2 784
Current Assets	4 390	18 776	9 712	25 521	12 322	8 973	12 771	36 101
Debtors	3 980	13 790	5 725
Net Assets Liabilities			-98 898	-108 501	-137 458	-160 686	-142 567	-115 141
Net Assets Liabilities Including Pension Asset Liability		-58 301	-98 898
Stocks Inventory		857	1 203
Tangible Fixed Assets	2 114	61 005	62 832

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	-5 947	-58 401	-98 998
Shareholder Funds	-5 946	-58 301	-98 898

Other Financial Data
Creditors			165 000	165 000	165 000	165 000	165 000	173 000
Creditors Due After One Year			165 000
Creditors Due Within One Year	12 450	138 082	6 442
Fixed Assets			62 832	54 020	46 734	36 981	30 102	25 007
Net Current Assets Liabilities	-8 060	-119 306	3 270	2 479	-19 192	-32 667	-7 669	32 852
Number Shares Allotted	1	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	2 989	75 249	19 456
Tangible Fixed Assets Cost Or Valuation	2 989	78 238	97 694
Tangible Fixed Assets Depreciation	875	17 233	34 862
Tangible Fixed Assets Depreciation Charged In Period	875	16 358	17 629
Total Assets Less Current Liabilities	-5 946	-58 301	66 102	56 499	27 542	4 314	22 433	57 859
Average Number Employees During Period							1	1

Company staff

Monika Z.

Role: Director

Appointed: 22 May 2012

Latest update: 7 May 2024

People with significant control

Monika Z.

Notified on 22 May 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	22 May 2012
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 8 May 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Yellowmatt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika Z.

People with significant control

Monika Z.

Accounts Documents

Company filings

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