""yes, Dear!"" Limited in London, SW2 4RN

Description

Data updated on: 01-11-2023

Registered with number 05497979 19 years ago, ""yes, Dear!"" Limited was set up as a Private Limited Company. The company's current registration address is Flat 9, Wyatt Park Mansions, Streatham Hill London. This enterprise's SIC and NACE codes are 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. 2022-07-31 is the last time when company accounts were reported.

According to the latest data, the limited company is governed by a single managing director: Quinton S., who was assigned this position in 2005. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Michele S. as a secretary since 2005.

Quinton S. is the individual with significant control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 083	435	1 671	2 855	253	641

Balance Sheet
Cash Bank In Hand	12 207	15 562	29 826	24 543	14 537	24 114
Cash Bank On Hand						24 114	26 206	20 876	18 237	14 944	8 893	24 096	12 126
Current Assets	15 007	15 562
Debtors	2 800
Property Plant Equipment						416	586	440	330	248	186	1 424	1 068
Tangible Fixed Assets	169	464	348	261	196	416

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	983	335	1 571	2 755	153	541
Shareholder Funds	1 083	435	1 671	2 855	253	641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 041	1 236	1 382	1 492	1 574	1 636	475	831
Average Number Employees During Period							1	1
Corporation Tax Payable						8 829	4 093
Creditors						23 889	19 624	11 709	10 194	7 887	6 194	12 124	7 725
Creditors Due Within One Year	14 093	15 591	28 503	21 949	14 480	23 889
Increase From Depreciation Charge For Year Property Plant Equipment							195	146	110	82	62	475	356
Net Current Assets Liabilities	914	-29	1 323	2 594	57	225	6 582	9 167	8 043	7 057	2 699	11 972	4 401
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 457	1 822	1 822	1 822	1 822	1 822	1 899
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		449				359
Tangible Fixed Assets Cost Or Valuation	649	1 098	1 098	1 098	1 098	1 457
Tangible Fixed Assets Depreciation	480	634	750	837	902	1 041
Tangible Fixed Assets Depreciation Charged In Period		154	116	87	65	139
Total Additions Including From Business Combinations Property Plant Equipment							365					1 899
Total Assets Less Current Liabilities	1 083	435	1 671	2 855	253	641	7 168	9 607	8 373	7 305	2 885	13 396	5 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 636
Disposals Property Plant Equipment												1 822

Company staff

Michele S.

Role: Secretary

Appointed: 04 July 2005

Latest update: 4 February 2024

Quinton S.

Role: Director

Appointed: 04 July 2005

Latest update: 4 February 2024

People with significant control

Quinton S.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 January 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 March 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

""yes, Dear!"" Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele S.

Quinton S.

People with significant control

Quinton S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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""yes, Dear!"" Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele S.

Quinton S.

People with significant control

Quinton S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014