Founded in 2015, Yellowbelly Photography, classified under reg no. 09642138 is an active company. Currently registered at 5 Augustus Close LN6 9NF, Lincoln the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Sarah W., appointed on 16 June 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Augustus Close |
| Office Address2 | North Hykeham |
| Town | Lincoln |
| Post code | LN6 9NF |
| Country of origin | United Kingdom |
| Registration Number | 09642138 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Sarah W. This PSC and has 75,01-100% shares.
Sarah W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 196 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 7 972 | 2 468 | 2 554 | 10 282 | 9 118 | 6 497 | 494 | 124 |
| Cash Bank In Hand | 6 814 | |||||||
| Cash Bank On Hand | 6 814 | 1 680 | 1 714 | 10 132 | 8 196 | |||
| Debtors | 1 158 | 788 | 840 | 150 | 922 | |||
| Property Plant Equipment | 10 923 | 12 496 | 10 622 | 9 211 | 7 830 | |||
| Tangible Fixed Assets | 10 923 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 197 | |||||||
| Shareholder Funds | -1 196 | |||||||
| Other | ||||||||
| Description Principal Activities | 74 209 | 74 209 | 74 209 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 120 | 120 | 120 | 120 | ||||
| Creditors | 20 091 | 21 522 | 26 034 | 31 933 | 34 644 | 28 164 | 26 075 | 25 732 |
| Fixed Assets | 7 830 | 6 448 | 6 448 | 6 448 | ||||
| Total Assets | 16 948 | 12 945 | 6 942 | 6 572 | ||||
| Total Liabilities | 16 948 | 12 945 | 6 942 | 6 572 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 474 | 3 588 | 5 462 | 7 088 | 8 469 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 20 091 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 91 | |||||||
| Disposals Property Plant Equipment | 764 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 205 | 1 874 | 1 626 | 1 381 | ||||
| Net Current Assets Liabilities | -12 119 | -19 054 | -23 480 | -21 651 | -25 526 | |||
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 20 091 | 21 524 | 26 034 | |||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 12 397 | 16 084 | 16 084 | 16 299 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 12 397 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 397 | |||||||
| Tangible Fixed Assets Depreciation | 1 474 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 474 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 451 | 215 | ||||||
| Total Assets Less Current Liabilities | -1 196 | -6 558 | -12 858 | -12 440 | -17 696 | |||
| Trade Creditors Trade Payables | -2 | |||||||
| Trade Debtors Trade Receivables | 1 158 | 788 | 840 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 16th, October 2023 |
accounts | Free Download (4 pages) |
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