Yellowstar Trading Limited in Swansea, SA5 9DJ

Description

Data updated on: 01-11-2023

Yellowstar Trading came into being in 2005 as a company enlisted under no 05595945, located at SA5 9DJ Swansea at The Poplars. The company has been in business for 19 years and its last known state is active. This enterprise's registered with SIC code 45112 meaning Sale of used cars and light motor vehicles. Its latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-10-13.

Considering this specific firm's growth, it became necessary to formally appoint additional executives: Jack B., Calvin B. and Sara B. who have been working together since 2018-10-19 to exercise independent judgement of this specific business. Additionally, the director's tasks are often supported by a secretary - Sara B., who was appointed by the following business in 2005.

Executives who control the firm include: Jack B. owns 1/2 or less of company shares. Calvin B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-12 293	384 655	385 709

Balance Sheet
Cash Bank On Hand				3 564	33 795	603	415		99	620
Current Assets	357 258	388 868	440 907	562 038	442 788	485 073	634 595	741 222	529 385	392 868
Debtors	64 902	28 522	22 837	39 525	54 184	33 957	54 880	31 260	27 987	13 881
Net Assets Liabilities				381 896	387 056	413 350	508 698	605 176	529 575	499 777
Other Debtors				12 096	8 996	8 175	12 168	13 855	11 819	9 498
Property Plant Equipment				1 111 938	1 098 739	1 069 658	1 066 396	1 228 873	1 225 926	1 224 603
Total Inventories				518 949	354 809	450 513	579 300	709 962	501 299	378 367
Cash Bank In Hand	54	10	98
Intangible Fixed Assets	4 940	6 052	5 539
Net Assets Liabilities Including Pension Asset Liability	-12 293	384 655	385 709
Stocks Inventory	292 302	360 336	417 972
Tangible Fixed Assets	519 080	900 605	926 824

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-12 294	7 178	8 232
Shareholder Funds	-12 293	384 655	385 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				89 993	110 091	125 694	142 111	145 669	156 672	168 654
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10
Average Number Employees During Period				8	7	8	6	10	9	6
Bank Borrowings Overdrafts				189 128	213 886	277 137	244 491	339 949	334 280	329 322
Corporation Tax Payable				8 899	51 926	16 973
Creditors				809 219	716 105	755 941	782 373	930 924	844 415	778 859
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 167	4 266		7 753
Disposals Property Plant Equipment					5 000	19 851		8 650
Fixed Assets	524 020	906 657	932 363	1 117 477	1 104 278	1 075 197	1 071 935	1 234 412	1 231 465	1 230 142
Increase From Depreciation Charge For Year Property Plant Equipment					21 265	19 870	16 417	11 311	11 003	11 981
Intangible Assets				5 539	5 539	5 539	5 539	5 539	5 539	5 539
Intangible Assets Gross Cost					5 539	5 539	5 539	5 539	5 539	5 539
Net Current Assets Liabilities	-4 882	-6 151	-41 006	-247 181	-273 317	-270 868	-147 778	-189 702	-315 030	-385 991
Other Creditors				559 094	341 775	374 138	446 805	441 611	418 331	379 176
Other Taxation Social Security Payable				12 142	32 446	18 993	75 989	65 493	31 812	46 293
Property Plant Equipment Gross Cost				1 201 930	1 208 830	1 195 353	1 208 507	1 374 543	1 382 598	1 393 257
Provisions For Liabilities Balance Sheet Subtotal				9 857	8 449	5 041	4 664	96 260	95 941	97 405
Total Additions Including From Business Combinations Property Plant Equipment							13 154	12 712	8 055	10 659
Total Assets Less Current Liabilities	519 138	900 506	891 357	870 296	830 961	804 329	924 157	1 044 710	916 435	844 151
Total Increase Decrease From Revaluations Property Plant Equipment								161 973
Trade Creditors Trade Payables				39 956	76 072	68 700	15 088	83 871	59 992	24 068
Trade Debtors Trade Receivables				27 429	45 188	25 782	42 712	17 405	16 168	4 383
Creditors Due After One Year	531 011	515 851	499 788
Creditors Due Within One Year	362 140	395 019	481 913
Intangible Fixed Assets Additions		1 112
Intangible Fixed Assets Cost Or Valuation	4 940	6 052	5 539
Intangible Fixed Assets Disposals			513
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	420		5 860
Revaluation Reserve		377 476	377 476
Secured Debts	553 073	556 359	527 251
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		14 715	40 670
Tangible Fixed Assets Cost Or Valuation	540 839	933 030	973 700
Tangible Fixed Assets Depreciation	21 759	32 425	46 876
Tangible Fixed Assets Depreciation Charged In Period		10 666	14 451
Tangible Fixed Assets Increase Decrease From Revaluations		377 476

Company staff

Jack B.

Role: Director

Appointed: 19 October 2018

Latest update: 8 February 2024

Calvin B.

Role: Director

Appointed: 18 October 2005

Latest update: 8 February 2024

Sara B.

Role: Director

Appointed: 18 October 2005

Latest update: 8 February 2024

Sara B.

Role: Secretary

Appointed: 18 October 2005

Latest update: 8 February 2024

People with significant control

Jack B.

Notified on 1 November 2019

Nature of control:

1/2 or less of shares

Calvin B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31/12/2023

Yellowstar Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack B.

Calvin B.

Sara B.

Sara B.

Paramount Company Searches Limited

Paramount Properties(uk) Limited

People with significant control

Jack B.

Calvin B.

Accounts Documents

Company filings

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