Yiippee Consulting Limited in Marylebone, W1H 5ZA

Description

Data updated on: 01-11-2023

Yiippee Consulting Limited with the registration number 07089804 has been in this business field for 15 years. This Private Limited Company can be contacted at 19 Cumberland Mansions, Brown Street in Marylebone and their area code is W1H 5ZA. This business's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time the company accounts were filed.

When it comes to this specific company, just about all of director's duties have so far been done by Joanne W. who was appointed in 2009 in November. That company had been guided by Dunstana D. until 2009-11-28.

Joanne W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 334	1 023	-835	-2 023	27 108	60 985

Balance Sheet
Cash Bank On Hand						79 201	2	249 673	10 476	34 314	71 806	21 065	40 326
Current Assets	27 016	6 643	1 187	396	99 344	111 005	167 331	272 154	73 348	91 017	84 964	28 049	41 790
Debtors	9 320	2 123			74 480	31 804	167 329	22 481	62 872	56 703	13 158	6 984	1 464
Net Assets Liabilities							91 746	84 968	58 301	56 335	29 782	11 769	51
Other Debtors											12 164	6 984	1 464
Property Plant Equipment						3 661	2 987	1 320	3 200	3 338	5 584	38 077	6 260
Cash Bank In Hand	17 696	4 520	1 187	396	24 864	79 201
Tangible Fixed Assets	1 541	2 253	954	954	668	3 661

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 333	1 022	-836	-2 024	27 107	60 984
Shareholder Funds	5 334	1 023	-835	-2 023	27 108	60 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 707	4 239	5 906	188	1 323	3 030	4 654	5 318
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											35 625	28 345	19 858
Corporation Tax Payable											12 948	7 650	19 828
Creditors						53 681	78 572	99 750	18 247	38 020	35 625	28 345	19 858
Increase From Depreciation Charge For Year Property Plant Equipment							1 532	1 667	1 266	1 135	1 707	1 624	1 340
Net Current Assets Liabilities	3 793	-1 230	-1 789	-2 977	26 440	57 324	88 759	183 398	55 101	52 997	59 823	9 357	14 839
Other Creditors											3 433	3 497	-13 840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													676
Other Disposals Property Plant Equipment													33 445
Other Taxation Social Security Payable											1 635	-738	12 471
Property Plant Equipment Gross Cost						6 368	7 226	7 226	3 388	4 660	8 614	42 731	11 578
Provisions For Liabilities Balance Sheet Subtotal												7 320	1 190
Total Additions Including From Business Combinations Property Plant Equipment							858		3 388	1 273	3 954	34 117	2 292
Total Assets Less Current Liabilities	5 334	1 023	-835	-2 023	27 108	60 985	91 746	184 718	58 301	56 335	65 407	47 434	21 099
Trade Debtors Trade Receivables											994
Amount Specific Advance Or Credit Directors					41 622	7 232	142 489	5 735	32 959
Amount Specific Advance Or Credit Made In Period Directors						41 146	408 314	227 776	171 622
Amount Specific Advance Or Credit Repaid In Period Directors						90 000	258 593	376 000	132 928
Creditors Due Within One Year	23 223	7 873	2 976	3 373	72 904	53 681
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 984
Disposals Property Plant Equipment									7 226
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 902			776	3 690
Tangible Fixed Assets Cost Or Valuation	2 655	4 557	4 557	4 557	4 738	6 368
Tangible Fixed Assets Depreciation	1 114	2 304	3 603	3 603	4 070	2 707
Tangible Fixed Assets Depreciation Charged In Period		1 190	1 299		1 062	697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					595	2 060
Tangible Fixed Assets Disposals					595	2 060
Advances Credits Directors	1 245	2 034	2 976	3 373	41 622	7 232
Advances Credits Made In Period Directors	46 855	33 279	4 613	603	45 995
Advances Credits Repaid In Period Directors	48 100	30 000	9 623	1 000	1 000

Company staff

Joanne W.

Role: Director

Appointed: 28 November 2009

Latest update: 7 March 2024

Dunstana D.

Role: Director

Appointed: 28 November 2009

Resigned: 28 November 2009

Latest update: 7 March 2024

Waterlow Secretaries Limited

Role: Corporate Secretary

Appointed: 28 November 2009

Resigned: 28 November 2009

Address: London, N1 7JQ, United Kingdom

Latest update: 7 March 2024

Joanne W.

Role: Secretary

Appointed: 28 November 2009

Resigned: 24 August 2011

Latest update: 7 March 2024

People with significant control

Joanne W.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	10 March 2014
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 November 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 November 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Yiippee Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Dunstana D.

Waterlow Secretaries Limited

Joanne W.

People with significant control

Joanne W.

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:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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