Yellowrattle Limited in Ongar, CM5 0JE

Description

Data updated on: 01-11-2023

Yellowrattle came into being in 2016 as a company enlisted under no 10232560, located at CM5 0JE Ongar at Clarklands Little Laver Road. The firm has been in business for eight years and its last known status is active. This firm's SIC and NACE codes are 59200: Sound recording and music publishing activities. Yellowrattle Ltd released its latest accounts for the financial period up to 2023-06-30. Its most recent annual confirmation statement was released on 2023-06-14.

As for the company, a variety of director's assignments have so far been executed by Christine D. and Paul D.. Out of these two executives, Christine D. has been with the company for the longest period of time, having become a vital part of company's Management Board eight years ago.

Paul D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	101 244	271 544	428 822	712 155	780 556	620 742	496 718
Current Assets	101 244	311 444	478 222	734 955	909 356	651 880	496 718
Debtors		39 900	49 400	22 800	128 800	31 138
Net Assets Liabilities	133 623	325 316	460 964	670 689	860 021	677 533	470 056
Other Debtors		39 900	49 400	22 800	128 800	31 138
Property Plant Equipment	166 627	133 495	92 916	60 548	43 957	29 021	20 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28 511	88 101	157 198	208 171	232 612	247 548	256 283
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	113 642	101 918	98 810	118 971	90 035	2 439	46 948
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 500
Disposals Property Plant Equipment		3 500
Increase From Depreciation Charge For Year Property Plant Equipment		63 090	69 097	50 973	24 441	14 936	8 735
Net Current Assets Liabilities	-12 398	209 526	379 412	615 984	819 321	649 441	449 770
Number Shares Issued Fully Paid		100	100	25	25	25	25
Other Creditors	84 553	14 954	22 848	13 373	6 197	2 439	42 670
Other Taxation Social Security Payable	29 089	86 964	75 962	105 598	83 838		4 278
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	195 138	221 596	250 114	268 719	276 569	276 569
Provisions			11 364	5 843	3 257	929	929
Provisions For Liabilities Balance Sheet Subtotal	20 606	17 705	11 364	5 843	3 257	929
Total Additions Including From Business Combinations Property Plant Equipment		29 958	28 518	18 605	7 850
Total Assets Less Current Liabilities	154 229	343 021	472 328	676 532	863 278	678 462	470 056
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-5 521	-2 586	-2 328

Company staff

Christine D.

Role: Director

Appointed: 15 June 2016

Latest update: 24 January 2024

Paul D.

Role: Director

Appointed: 15 June 2016

Latest update: 24 January 2024

People with significant control

Paul D.

Notified on 19 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Yellowrattle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine D.

Paul D.

People with significant control

Paul D.

Accounts Documents

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