Yodel Mobile Limited in London, EC1M 4DF

Description

Data updated on: 01-11-2023

Yodel Mobile is a firm registered at EC1M 4DF London at Smokehouse Yard. The firm has been registered in year 2007 and is established under the identification number 06449098. The firm has been on the English market for 17 years now and its official state is active. Yodel Mobile Limited was registered 13 years ago as Yodel Digital. This enterprise's declared SIC number is 73110: Advertising agencies. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-07.

As stated, this particular company was formed 17 years ago and has been supervised by three directors. Moreover, the managing director's efforts are supported by a secretary - Michael M., who was appointed by the company on 2007-12-10.

Michael R. 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.

Previous company's names
Yodel Mobile Limited 2011-12-16
Yodel Digital Limited 2007-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 773	51 479	804	-31 312

Balance Sheet
Cash Bank On Hand					123 398	84 311	76 181	49 252	126 097	180 987	269 089
Current Assets	313 063	1 164 360	521 892	370 841	341 465	317 660	389 289	374 705	614 977	637 772	678 556
Debtors	114 101	876 025	277 639	255 440	218 067	233 349	313 108	325 453	488 880	456 785	409 467
Net Assets Liabilities					-8 027	71 514	170 061	161 491	136 593	125 422	272 953
Other Debtors					151 148	161 694	176 494	271 860	284 657	209 337	206 375
Property Plant Equipment					6 431	5 287	8 612	12 126	6 353	18 664	18 801
Cash Bank In Hand	198 962	288 335	219 253	115 401
Net Assets Liabilities Including Pension Asset Liability	6 773	51 479	804	-31 312
Stocks Inventory			25 000
Tangible Fixed Assets	5 537	12 634	8 002	6 016

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 673	51 379	704	-31 412
Shareholder Funds	6 773	51 479	804	-31 312

Other Financial Data
Accrued Liabilities							5 814	19 317	192 460	222 144	171 198
Accumulated Depreciation Impairment Property Plant Equipment					34 852	27 056	30 090	35 979	42 659	49 396	59 589
Additions Other Than Through Business Combinations Property Plant Equipment								9 403	907	19 048	10 330
Average Number Employees During Period					10	13	15	18	18	20	28
Creditors					82 096	42 824	8 167	223 855	44 167	34 167	24 167
Fixed Assets	5 537	12 634	8 002	6 016			8 612	12 944	7 171	19 482	19 619
Further Item Creditors Component Total Creditors									4 167
Increase From Depreciation Charge For Year Property Plant Equipment						5 646		5 889	6 680	6 737	10 193
Investments Fixed Assets								818	818	818	818
Investments In Subsidiaries								818	818	818	818
Net Current Assets Liabilities	1 236	38 845	137 802	85 502	67 638	110 056	170 621	150 850	174 796	143 653	281 074
Nominal Value Allotted Share Capital							101	101	101	101	101
Number Shares Issued Fully Paid							1 010	1 010	1 010	1 010	1 010
Other Creditors					82 096	42 824	24 118	10 896	7 779	19 689	18 681
Other Remaining Borrowings							8 167	10 083	44 167	34 167	24 167
Par Value Share		1		0				0	0	0	0
Percentage Class Share Held In Subsidiary								100	100	100	100
Prepayments							1 107	1 256	1 440	13 670	13 384
Property Plant Equipment Gross Cost					41 283	32 343	38 702	48 105	49 012	68 060	78 390
Provisions For Liabilities Balance Sheet Subtotal						1 005	1 005	2 303	1 207	3 546	3 573
Taxation Social Security Payable							84 181	84 361	188 239	130 994	167 805
Total Assets Less Current Liabilities	6 773	51 479	145 804	91 518	74 069	115 343	179 233	163 794	181 967	163 135	300 693
Total Borrowings							8 167	10 083	44 167	34 167	24 167
Trade Creditors Trade Payables					144 259	74 623	61 410	99 198	45 870	111 292	29 799
Trade Debtors Trade Receivables					41 919	71 655	135 507	52 337	202 783	233 778	189 708
Amount Specific Advance Or Credit Directors			57 337	67 679	72 376	77 899	88 735	88 735	88 735	88 735	88 735
Amount Specific Advance Or Credit Made In Period Directors					13 444	5 523	10 836	41 561	60 553	78 338	68 718
Amount Specific Advance Or Credit Repaid In Period Directors					8 747	272		-41 561	-60 553	-78 338	-68 718
Amounts Recoverable On Contracts					25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 442
Disposals Property Plant Equipment						13 442
Future Minimum Lease Payments Under Non-cancellable Operating Leases					39 378	56 000
Other Taxation Social Security Payable					71 348	71 460
Provisions						1 005
Total Additions Including From Business Combinations Property Plant Equipment						4 502
Creditors Due After One Year			145 000	122 830
Creditors Due Within One Year	311 827	1 125 515	384 090	285 339
Number Shares Allotted		20		800
Share Capital Allotted Called Up Paid	20	20	80	80
Tangible Fixed Assets Additions		16 528		1 402
Tangible Fixed Assets Cost Or Valuation	18 269	34 797	38 536	38 434
Tangible Fixed Assets Depreciation	12 732	22 163	30 534	32 418
Tangible Fixed Assets Depreciation Charged In Period		9 431		3 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 504
Tangible Fixed Assets Disposals				1 504

Company staff

Ijah M.

Role: Director

Appointed: 15 January 2018

Latest update: 24 March 2024

Michael M.

Role: Director

Appointed: 10 December 2007

Latest update: 24 March 2024

Michael M.

Role: Secretary

Appointed: 10 December 2007

Latest update: 24 March 2024

Michael R.

Role: Director

Appointed: 10 December 2007

Latest update: 24 March 2024

People with significant control

Michael R.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Yodel Mobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ijah M.

Michael M.

Michael M.

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

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