Yoolow Developments Limited in Aberdeen, AB10 1TN

Description

Data updated on: 01-11-2023

Yoolow Developments Limited can be contacted at Aberdeen at Amicable House. Anyone can find this business using the area code - AB10 1TN. The company has been in business on the British market for 22 years. The company is registered under the number SC241487 and their last known status is active. This firm's declared SIC number is 68320: Management of real estate on a fee or contract basis. 31st March 2022 is the last time when company accounts were filed.

When it comes to this particular company's register, since December 20, 2002 there have been two directors: Ann S. and David S.. At least one secretary in this firm is a limited company, specifically Grant Smith Law Practice Limited.

Executives who control the firm include: Ann S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. 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	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
Net Worth	11 366	5 738	4 232	8 674	3 764

Balance Sheet
Cash Bank On Hand					2 112	2 395	2 035	8 212	1 480	36 135	26 329	1 635
Net Assets Liabilities									-13 049	14 387	13 848	-24 628
Property Plant Equipment					2 684	4 910	4 616	3 445	1 561	102	6 462	5 355
Cash Bank In Hand	2 988	3 377	6 547	15 775	2 112
Current Assets	8 532	3 377	6 547		2 112	5 247	9 074	8 212		42 359	32 839	6 014
Debtors	5 544					2 852	7 039			6 224	6 510	4 379
Intangible Fixed Assets	13 750	12 500	11 250	10 000	8 750
Other Debtors						2 852	7 039			6 224	6 510	4 379
Tangible Fixed Assets					2 684
Net Assets Liabilities Including Pension Asset Liability	11 366	5 738	4 232

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 364	5 736	4 230	8 672	3 762
Shareholder Funds	11 366	5 738	4 232	8 674	3 764

Other Financial Data
Accrued Liabilities Deferred Income									3 404
Accumulated Amortisation Impairment Intangible Assets					16 250	17 500	18 750	20 000	21 250	22 500	23 750	25 000
Accumulated Depreciation Impairment Property Plant Equipment					6 345	7 740	8 685	10 497	12 381	13 840	15 065	16 719
Amounts Owed To Associates									16 000	16 000
Amounts Owed To Directors									1 965	10 392
Average Number Employees During Period						1	1	1	1	1	1	1
Cash On Hand									7	7
Corporation Tax Payable										2 900
Creditors					9 782	14 325	19 976	26 118	19 840	30 574	12 958	10 082
Increase From Amortisation Charge For Year Intangible Assets						1 250	1 250	1 250		1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment						1 395	1 520	1 812		1 459	1 579	1 654
Intangible Assets					8 750	7 500	6 250	5 000	3 750	2 500	1 250
Intangible Assets Gross Cost					25 000	25 000	25 000		25 000	25 000	25 000
Nominal Value Allotted Share Capital									2	2
Number Shares Issued Fully Paid										2
Other Taxation Payable									-4 954	-6 224
Par Value Share				1	1					1
Property Plant Equipment Gross Cost					9 029	12 650	13 301	13 942	13 942	13 942	21 527	22 074
Short-term Deposits Classified As Cash Equivalents									1 473	36 128
Trade Creditors Trade Payables							2 709	1 352	3 425	1 282	2 412	962
Amount Specific Advance Or Credit Directors						6 023	12 559	17 429		10 392	7 604	21 803
Amount Specific Advance Or Credit Made In Period Directors								3 764			8 962	39 326
Amount Specific Advance Or Credit Repaid In Period Directors							6 536	8 634		10 392	6 174	53 525
Creditors Due Within One Year	10 916	10 139	13 565	17 101	9 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment							575				354
Disposals Property Plant Equipment							575				354
Fixed Assets	13 750	12 500	11 250	10 000	11 434	12 410	10 866	8 445		2 602	7 712	5 355
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	12 500	13 750	15 000	16 250
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-2 384	-6 762	-7 018	-1 326	-7 670	-9 078	-10 902	-17 906		11 785	19 094	-19 901
Number Shares Allotted				2	2
Other Creditors					8 272	14 325	17 267	22 662		10 392	7 605	21 803
Other Taxation Social Security Payable					1 510			2 104		18 900	686	28
Profit Loss						-432	-3 368	-9 425
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Cost Or Valuation			5 674	5 674	9 029
Tangible Fixed Assets Depreciation			5 674	5 674	6 345
Total Additions Including From Business Combinations Property Plant Equipment						3 621	1 226	641			7 939	547
Total Assets Less Current Liabilities	11 366	5 738	4 232	8 674	3 764	3 332	-36	-9 461		14 387	26 806	-14 546
Bank Borrowings Overdrafts											12 958	10 082

Company staff

Grant Smith Law Practice Limited

Role: Corporate Secretary

Appointed: 01 August 2011

Address: Union Street, Aberdeen, AB10 1TN, United Kingdom

Latest update: 22 February 2024

Ann S.

Role: Director

Appointed: 20 December 2002

Latest update: 22 February 2024

David S.

Role: Director

Appointed: 20 December 2002

Latest update: 22 February 2024

People with significant control

Ann S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yoolow Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant Smith Law Practice Limited

Ann S.

David S.

The Grant Smith Law Practice

People with significant control

Ann S.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Yoolow Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant Smith Law Practice Limited

Ann S.

David S.

The Grant Smith Law Practice

People with significant control

Ann S.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015