Founded in 1986, Yeldon Property, classified under reg no. 02031823 is an active company. Currently registered at 95 Victoria Road N22 7XG, London the company has been in the business for 38 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
At present there are 3 directors in the the firm, namely Belinda Y., Charlotte Y. and Elizabeth Y.. In addition one secretary - Elizabeth Y. - is with the company. As of 1 June 2024, there were 2 ex directors - Peter Y., James F. and others listed below. There were no ex secretaries.
| Office Address | 95 Victoria Road |
| Town | London |
| Post code | N22 7XG |
| Country of origin | United Kingdom |
| Registration Number | 02031823 |
| Date of Incorporation | Thu, 26th Jun 1986 |
| Industry | Security dealing on own account |
| End of financial Year | 30th June |
| Company age | 38 years old |
| Account next due date | Mon, 31st Mar 2025 (303 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 01 July 2013
Position: Director
Appointed: 01 July 2013
Position: Secretary
Appointed: 01 June 1996
Position: Director
Appointed: 10 January 1991
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Elizabeth Y. This PSC and has 75,01-100% shares.
Elizabeth Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 539 701 | 564 510 | 515 479 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 234 535 | 252 098 | 251 057 | 256 823 | 1 070 797 | 172 141 | 121 733 | 71 147 | ||
| Current Assets | 275 295 | 308 081 | 234 535 | 1 070 797 | 172 601 | 121 918 | 76 824 | |||
| Debtors | 404 | 460 | 185 | 5 677 | ||||||
| Net Assets Liabilities | 537 963 | 988 234 | 954 418 | 889 461 | 820 285 | |||||
| Other Debtors | 460 | |||||||||
| Property Plant Equipment | 295 011 | 296 086 | 295 746 | 297 165 | ||||||
| Cash Bank In Hand | 275 295 | 307 677 | 234 535 | |||||||
| Tangible Fixed Assets | 278 061 | 276 965 | 295 011 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 518 962 | 543 771 | 494 740 | |||||||
| Shareholder Funds | 539 701 | 564 510 | 515 479 | |||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
| Accrued Liabilities | 1 308 | 1 380 | 1 440 | 360 | 420 | 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 569 | 18 952 | 20 417 | 22 255 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 310 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 14 067 | 17 339 | 14 987 | 16 025 | 82 563 | 360 | 906 | 1 438 | ||
| Deferred Tax Liabilities | 4 262 | |||||||||
| Equity Securities Held | 786 439 | 768 449 | 744 899 | |||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 262 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 383 | 1 525 | 1 838 | -22 255 | ||||||
| Investments | 786 439 | 768 449 | 744 899 | |||||||
| Loans From Directors | 1 567 | 1 522 | ||||||||
| Net Current Assets Liabilities | 261 640 | 287 545 | 220 468 | 234 759 | 236 070 | 240 798 | 988 234 | 172 241 | 121 012 | 75 386 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 6 101 | 8 407 | 4 800 | 4 090 | ||||||
| Other Disposals Property Plant Equipment | 319 730 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 312 580 | 315 038 | 316 163 | 319 420 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 262 | |||||||||
| Taxation Social Security Payable | 8 928 | 81 041 | 486 | 988 | ||||||
| Total Assets Less Current Liabilities | 539 701 | 564 510 | 515 479 | 530 845 | 531 816 | 537 963 | 988 234 | 958 680 | 889 461 | |
| Corporation Tax Payable | 8 932 | 7 345 | 8 928 | |||||||
| Creditors Due Within One Year | 13 655 | 20 536 | 14 067 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 | |||||||||
| Disposals Property Plant Equipment | 300 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | 7 966 | 8 932 | ||||||||
| Revaluation Reserve | 20 639 | 20 639 | 20 639 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 19 365 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 293 215 | 293 215 | 312 580 | |||||||
| Tangible Fixed Assets Depreciation | 15 154 | 16 250 | 17 569 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 096 | 1 319 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 458 | 1 425 | 3 257 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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