Yolk Creative London Limited in Colchester, CO4 9YQ

Description

Data updated on: 01-11-2023

Yolk Creative London Limited has been in the business for eleven years. Started with Companies House Reg No. 08470983 in 2013, the company is registered at 820 The Crescent, Colchester CO4 9YQ. This business's principal business activity number is 73110 which stands for Advertising agencies. Yolk Creative London Ltd filed its latest accounts for the period that ended on June 30, 2022. The company's most recent annual confirmation statement was filed on April 3, 2023.

At the moment, the directors registered by the business are: John M. assigned this position in 2013, Charles L. assigned this position on 2013-04-03 and Paul M. assigned this position on 2013-04-03.

Executives who have control over the firm are as follows: Charles L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	121 394	113 745	323 146	276 128	215 578	176 483
Current Assets	159 873	135 596	325 214	293 476	234 543	203 007
Debtors	20 779	16 851	2 068	17 348	18 965	26 524
Net Assets Liabilities	47 331	50 005	137 933	163 631	139 139	113 229
Other Debtors	1 386	5 980	2 068	2 672	9 368	5 900
Property Plant Equipment	3 098	4 837	5 249	8 003	8 098	5 322
Total Inventories	17 700	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 696	4 788	4 439	5 430	7 333	5 869
Amounts Owed By Directors			378
Average Number Employees During Period		3	4	4	5	5
Bank Borrowings Overdrafts				44 983	40 272	35 010
Corporation Tax Payable	22 375	20 095
Creditors	55 000	55 000	55 000	71 983	67 272	62 010
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 240
Increase From Depreciation Charge For Year Property Plant Equipment		1 324	1 528	1 811	2 162	2 025
Net Current Assets Liabilities	99 760	101 036	187 684	229 587	200 338	171 248
Other Creditors	55 000	55 000	55 000	27 000	27 000	27 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 232	1 877	820	259	3 489
Other Disposals Property Plant Equipment		1 499	2 166	1 199	280	4 240
Other Taxation Social Security Payable		20 095	68 198	48 490	16 891	19 691
Property Plant Equipment Gross Cost	7 794	9 625	9 688	13 433	15 431	11 191
Provisions For Liabilities Balance Sheet Subtotal	527	868		1 976	2 025	1 331
Total Additions Including From Business Combinations Property Plant Equipment		3 330	2 229	4 944	2 278
Total Assets Less Current Liabilities	102 858	105 873	192 933	237 590	208 436	176 570
Trade Creditors Trade Payables	11 651	1 045	61 368	5 659	7 925	1 506
Trade Debtors Trade Receivables	19 393	10 871		14 676	9 597	20 624

Company staff

John M.

Role: Director

Appointed: 16 July 2013

Latest update: 28 December 2023

Charles L.

Role: Director

Appointed: 03 April 2013

Latest update: 28 December 2023

Paul M.

Role: Director

Appointed: 03 April 2013

Latest update: 28 December 2023

People with significant control

Charles L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Yolk Creative London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Charles L.

Paul M.

People with significant control

Charles L.

Paul M.

Accounts Documents

Company filings

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