Yftv Solutions Limited in Leeds, LS3 1JT

Description

Data updated on: 01-11-2023

Yftv Solutions has been in this business field for at least 15 years. Registered under 06873189, this company is considered a Private Limited Company. You may visit the office of this company during its opening hours at the following location: 27 Burley Road, LS3 1JT Leeds. The registered name of this business was replaced in 2021 to Yftv Solutions Limited. This enterprise previous registered name was Yorkshire Film And Tv Solutions. The company's registered with SIC code 96090 - Other service activities not elsewhere classified. The business latest annual accounts describe the period up to May 31, 2023 and the most recent confirmation statement was filed on October 12, 2023.

According to the official data, the limited company is presided over by a solitary director: Stephen L., who was selected to lead the company in 2009. This limited company had been governed by Thomas J. until three years ago. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Stephen L. as a secretary for the last 15 years.

Previous company's names
Yftv Solutions Limited 2021-06-14
Yorkshire Film And Tv Solutions Ltd 2009-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	65 941	72 614	74 180	99 745	69 362	68 725	80 108
Current Assets	101 858	108 145	120 125	131 222	102 339	103 383	130 216
Debtors	35 917	35 531	45 945	31 477	32 977	34 658	50 108
Net Assets Liabilities	68 767	72 988	79 483	101 976	23 703	33 019	52 341
Other Debtors	233				889	1 037
Property Plant Equipment	5 967	11 461	11 326	7 685	4 716	4 275	2 941

Other Financial Data
Accrued Liabilities				1 805	2 618	1 950	8 684
Accumulated Depreciation Impairment Property Plant Equipment	56 931	59 019	63 835	67 756	71 126	57 819	57 651
Additions Other Than Through Business Combinations Property Plant Equipment		9 930	4 681	280	401	2 820	694
Average Number Employees During Period	3	3	4	4	4	4	4
Bank Borrowings					45 851	37 221	26 379
Creditors	37 971	44 440	49 968	35 431	45 851	37 221	26 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-2 112				-15 511	-1 682
Disposals Property Plant Equipment		-2 348				-16 568	-2 196
Financial Commitments Other Than Capital Commitments	18 950	7 580	42 638	31 268	19 898	8 528
Increase From Depreciation Charge For Year Property Plant Equipment		4 200	4 816	3 921	3 370	2 204	1 514
Net Current Assets Liabilities	63 887	63 705	70 157	95 791	65 738	66 865	76 279
Number Shares Issued Fully Paid	100	100	100	100	50	50	50
Other Creditors				152	152	162	472
Other Remaining Borrowings				1 400	74
Par Value Share		1	1	1	1	1	1
Prepayments	2 261	2 213	3 961	3 741	5 626	4 283	2 284
Property Plant Equipment Gross Cost	62 898	70 480	75 161	75 441	75 842	62 094	60 592
Provisions For Liabilities Balance Sheet Subtotal	1 087	2 178	2 000	1 500	900	900	500
Taxation Social Security Payable	14 498	17 146	16 898	31 769	18 183	19 952	29 759
Total Assets Less Current Liabilities	69 854	75 166	81 483	103 476	70 454	71 140	79 220
Total Borrowings			1 152	1 400	45 851	37 221	26 379
Trade Creditors Trade Payables	10 897	12 007	16 205	305	12 241	5 287	5 022
Trade Debtors Trade Receivables	33 423	33 318	41 984	27 736	26 462	29 338	47 824
Amount Specific Advance Or Credit Directors	233				74	148
Amount Specific Advance Or Credit Made In Period Directors	233				890	753	16 008
Amount Specific Advance Or Credit Repaid In Period Directors		-233				-679	-16 156

Company staff

Stephen L.

Role: Director

Appointed: 08 April 2009

Latest update: 15 March 2024

Stephen L.

Role: Secretary

Appointed: 08 April 2009

Latest update: 15 March 2024

People with significant control

Stephen L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen L.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas J.

Notified on 10 April 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Yftv Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Stephen L.

Thomas J.

People with significant control

Stephen L.

Thomas J.

Accounts Documents

Company filings

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