Jason Yates started in year 2014 as Private Limited Company with registration number 08918296. The Jason Yates company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at C205 The Chocolate Factory. Postal code: N22 6XJ.
The firm has one director. Jason Y., appointed on 3 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C205 The Chocolate Factory |
Office Address2 | 5 Clarendon Road |
Town | London |
Post code | N22 6XJ |
Country of origin | United Kingdom |
Registration Number | 08918296 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Other specialist photography |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Jason Y. This PSC and has 75,01-100% shares.
Jason Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 36 721 | 34 250 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 64 189 | 35 386 | 11 095 | ||||||
Current Assets | 55 563 | 73 921 | 35 141 | 55 569 | 67 952 | 75 412 | 88 718 | 46 316 | 36 557 |
Debtors | 23 608 | 41 708 | 24 529 | 10 930 | 25 462 | ||||
Net Assets Liabilities | 22 751 | 19 185 | 1 166 | -3 886 | |||||
Other Debtors | 4 730 | ||||||||
Property Plant Equipment | 9 966 | 7 474 | 5 605 | ||||||
Cash Bank In Hand | 31 955 | 32 213 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 721 | 34 250 | |||||||
Tangible Fixed Assets | 10 700 | 12 043 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 621 | 34 150 | |||||||
Shareholder Funds | 36 721 | 34 250 | |||||||
Other | |||||||||
Accrued Liabilities | 3 750 | 3 575 | 3 250 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 632 | 28 124 | 29 993 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 37 551 | 7 170 | 21 853 | ||||||
Corporation Tax Payable | 8 138 | 1 873 | 1 187 | ||||||
Creditors | 51 714 | 29 365 | 47 481 | 58 050 | 65 088 | 37 551 | 29 204 | 21 853 | |
Depreciation Amortisation Impairment Expense | 4 015 | 3 286 | |||||||
Fixed Assets | 10 700 | 12 043 | 9 858 | 8 160 | 14 100 | 12 427 | 9 966 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 492 | 1 869 | |||||||
Net Current Assets Liabilities | 26 021 | 22 207 | 5 776 | 8 088 | 9 902 | 10 324 | 46 770 | 22 896 | 12 362 |
Other Operating Expenses Format2 | 41 888 | 36 576 | |||||||
Other Operating Income Format2 | 5 283 | 5 146 | |||||||
Other Taxation Social Security Payable | 16 714 | 79 | 45 | ||||||
Profit Loss | 47 529 | 41 384 | |||||||
Property Plant Equipment Gross Cost | 35 598 | 35 598 | |||||||
Raw Materials Consumables Used | 32 214 | 26 206 | |||||||
Staff Costs Employee Benefits Expense | 10 483 | 10 904 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 838 | 11 239 | |||||||
Total Assets Less Current Liabilities | 36 721 | 34 250 | 15 634 | 16 248 | 24 002 | 22 751 | 56 736 | 30 370 | 17 967 |
Trade Creditors Trade Payables | 8 871 | 5 329 | 4 377 | ||||||
Trade Debtors Trade Receivables | 23 997 | 10 930 | 20 732 | ||||||
Turnover Revenue | 142 684 | 124 449 | |||||||
Prepayments | 532 | ||||||||
Creditors Due Within One Year | 29 542 | 51 714 | |||||||
Tangible Fixed Assets Additions | 14 267 | 5 358 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 267 | 19 625 | |||||||
Tangible Fixed Assets Depreciation | 3 567 | 7 582 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 567 | 4 015 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 17th, August 2023 |
accounts | Free Download (10 pages) |
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