York Artist Management Ltd in Leeds, LS17 9EQ

Description

Data updated on: 01-11-2023

York Artist Management Ltd was set up as Private Limited Company, that is based in 22 Cornmill Lane, Bardsey, Leeds. It's zip code LS17 9EQ. The firm was established in 2011. Its registration number is 07850145. This firm's registered with SIC code 90020 and has the NACE code: Support activities to performing arts. York Artist Management Limited reported its account information for the period up to Tue, 31st May 2022. Its most recent annual confirmation statement was submitted on Thu, 13th Apr 2023.

As stated, this specific company was created in November 2011 and has so far been supervised by two directors. To support the directors in their duties, the company has been utilizing the skillset of Philip Y. as a secretary since November 2011.

Executives with significant control over the firm are: Michelle Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip Y. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 796	34 713	37 913	5 967	4 156

Balance Sheet
Cash Bank In Hand	10 928	9 659	17 561	51 639	111 325
Cash Bank On Hand					111 325	161 501	159 094	213 272	183 080	355 617	352 034
Current Assets	51 914	66 392	76 356	72 814	111 325	361 371	482 620	686 865	506 783	1 223 567	1 127 711
Debtors	40 986	56 733	58 795	21 175		199 870	323 526	473 593	323 703	867 950	775 677
Net Assets Liabilities						64 729	678	61 826	-27 024	4 273	3 222
Net Assets Liabilities Including Pension Asset Liability	21 796	34 713	37 913	5 967	4 156
Other Debtors						147	2 500	3 200	8 061	3 950	3 950
Property Plant Equipment					1 267	907	1 992	9 963	6 223	1 312	3 002
Tangible Fixed Assets		0	2 671	2 141	1 267

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	21 795	34 712	37 912	5 966	4 155
Shareholder Funds	21 796	34 713	37 913	5 967	4 156

Other Financial Data
Total Fixed Assets Additions			3 052	516
Total Fixed Assets Cost Or Valuation		0	3 052	3 568
Total Fixed Assets Depreciation		0	381	1 427
Total Fixed Assets Depreciation Charge In Period			381	1 046
Amount Specific Advance Or Credit Directors							2 570	3 151	11 702	456	77
Amount Specific Advance Or Credit Made In Period Directors							2 570	38 220	15 151	6 130	379
Amount Specific Advance Or Credit Repaid In Period Directors								38 801	298	18 288
Accrued Liabilities					1 400	1 450	1 855	2 125	1 998	2 965	3 760
Accumulated Depreciation Impairment Property Plant Equipment					2 754	4 030	5 472	10 446	16 532	22 237	24 651
Average Number Employees During Period						3	4	5	4	3	4
Bank Borrowings Overdrafts								15 681	36 130	20 000	41 667
Corporation Tax Payable					10 453	37 840	9 217	32 135	13 931	27 932	15 562
Creditors					108 436	297 549	483 817	21 251	80 000	61 667	41 667
Creditors Due After One Year				9 818
Creditors Due Within One Year	30 118	31 679		59 170	108 436
Deferred Tax Asset Debtors						147
Dividends Paid								81 000	5 000	23 500	64 000
Fixed Assets		0	2 671	2 141				9 963	37 216	29 277	27 995
Increase From Depreciation Charge For Year Property Plant Equipment						1 276	1 442	4 974	6 086	5 705	2 414
Intangible Assets									30 993	27 965	24 993
Intangible Assets Gross Cost									30 993	27 965	24 993
Net Current Assets Liabilities	21 796	34 713	39 825	13 644	2 889	63 822	-1 197	74 792	16 767	36 781	17 357
Number Shares Allotted		1			1
Other Creditors					1 767	249 430	370 348	22 515	965	32 125	21 326
Other Taxation Social Security Payable						40 899	17 522	149	2 984	2 208	-424
Par Value Share		1			1
Profit Loss								142 148	-83 850	54 797	62 948
Property Plant Equipment Gross Cost					4 021	4 937	7 464	20 409	22 755	23 549	27 653
Provisions For Liabilities Balance Sheet Subtotal							117	1 678	1 007	118	463
Recoverable Value-added Tax								675			3 588
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions			3 052	516	453
Tangible Fixed Assets Cost Or Valuation		0	3 052	3 568	4 021
Tangible Fixed Assets Depreciation		0	381	1 427	2 754
Tangible Fixed Assets Depreciation Charged In Period					1 327
Total Additions Including From Business Combinations Property Plant Equipment						916	2 527	12 945	2 346	794	4 104
Total Assets Less Current Liabilities	21 796	34 713	42 496	15 785	4 156	64 729	795	84 755	53 983	66 058	45 352
Trade Creditors Trade Payables					7 595	7 220	95 947	78 028	62 492	224 163	230 878
Trade Debtors Trade Receivables						199 723	321 026	469 718	303 940	864 000	768 139
Disposals Intangible Assets										15 730
Total Additions Including From Business Combinations Intangible Assets									30 993	26 001
Creditors Due After One Year Total Noncurrent Liabilities		0	4 583	9 818
Creditors Due Within One Year Total Current Liabilities		31 679	36 531	59 170
Tangible Fixed Assets Depreciation Charge For Period			381	1 046

Company staff

Michelle Y.

Role: Director

Appointed: 31 March 2023

Latest update: 6 February 2024

Philip Y.

Role: Secretary

Appointed: 16 November 2011

Latest update: 6 February 2024

Philip Y.

Role: Director

Appointed: 16 November 2011

Latest update: 6 February 2024

People with significant control

Michelle Y.

Notified on 31 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip Y.

Notified on 16 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

York Artist Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle Y.

Philip Y.

Philip Y.

People with significant control

Michelle Y.

Philip Y.

Accounts Documents

Company filings

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