Y.l.v.o Ltd in London, E4 6BU

Description

Data updated on: 01-11-2023

Y.l.v.o started conducting its business in 2013 as a Private Limited Company under the following Company Registration No.: 08639683. The company has been operating for 11 years and the present status is active. This company's head office is based in London at 30 Gordon Road. You could also find the firm using the post code of E4 6BU. This company's principal business activity number is 73110 which stands for Advertising agencies. Y.l.v.o Limited reported its latest accounts for the period that ended on August 31, 2022. The company's most recent annual confirmation statement was released on August 6, 2023.

Yolanda O. is this firm's solitary director, who was assigned to lead the company 11 years ago.

Yolanda O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-01-31
Currency
Net Worth	-1 296	23	88

Balance Sheet
Cash Bank On Hand			5 491	398	5 435	5 527	31 964	24 775	14 923	6 018	16
Current Assets	413	8 011	11 395	12 555	20 041	15 577	36 364	29 484	14 923
Debtors	413		5 904	12 005	14 606	10 050	4 400	4 709
Net Assets Liabilities			87	5 280	5 869	634	11 868	1 008	-14 069	-24 571	-26 782
Property Plant Equipment			722	345	727	427	126	1 333	667
Cash Bank In Hand		8 011	5 491
Net Assets Liabilities Including Pension Asset Liability	-1 296	23	88
Tangible Fixed Assets		1 098	722

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 297	22	87
Shareholder Funds	-1 296	23	88

Other Financial Data
Version Production Software						2 020	2 022	2 021	2 024		2 023
Accrued Liabilities				2 000	1 569
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 250	-2 000
Accumulated Depreciation Impairment Property Plant Equipment			476	853	1 374	1 674	1 975	2 767	3 433	4 100	4 100
Additions Other Than Through Business Combinations Property Plant Equipment					903			1 999
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings								13 500	10 500	7 700
Bank Borrowings Overdrafts							10 000
Creditors			10 780	7 468	14 899	15 370	24 622	16 309	19 159	22 889	26 798
Dividend Per Share Interim			15 500	8 700
Increase From Depreciation Charge For Year Property Plant Equipment				377	521	300	301	792	666	667
Loans From Directors				-501	396	6 990	7 758	11 824	19 131	22 889	26 798
Net Current Assets Liabilities	-1 296	-1 075	-634	4 935	5 142	207	11 742	13 175	-4 236	-16 871	-26 782
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1
Number Shares Allotted		1	1			1	1	1	1	1	1
Number Shares Issued Fully Paid			1	1
Other Creditors				2 045	6 822	5 195
Par Value Share			1	1		1	1	1	1	1	1
Prepayments Accrued Income				350	350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			645	350
Property Plant Equipment Gross Cost			1 198	1 198	2 101	2 101	2 101	4 100	4 100	4 100	4 100
Taxation Social Security Payable				3 924	6 021	3 078	6 797	2 744
Total Assets Less Current Liabilities	-816	1 158	1 337	7 281			11 868	14 508	-3 569	-16 871	-26 782
Trade Creditors Trade Payables					91	107	67	1 741	28
Trade Debtors Trade Receivables				11 655	14 256	10 050	4 400	4 709
Amount Specific Advance Or Credit Directors			-5 245	502
Amount Specific Advance Or Credit Made In Period Directors			24 583	17 146
Amount Specific Advance Or Credit Repaid In Period Directors			-24 638	-11 399
Director Remuneration			8 064	7 664
Accruals Deferred Income	480	1 135
Creditors Due Within One Year	1 709	9 086	12 029
Fixed Assets		1 098	722
Profit Loss For Period	-1 297	2 319
Raw Materials Consumables		219
Staff Costs		2 016
Tax On Profit Or Loss On Ordinary Activities		250
Turnover Gross Operating Revenue	413	9 555
Value Shares Allotted		1	1

Company staff

Yolanda O.

Role: Director

Appointed: 06 August 2013

Latest update: 1 April 2024

People with significant control

Yolanda O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	1 September 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 24 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Y.l.v.o Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yolanda O.

People with significant control

Yolanda O.

Accounts Documents

Company filings

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