Founded in 2000, Yakety Yak All Mouth, classified under reg no. 04096111 is an active company. Currently registered at 27 Mortimer Street W1T 3BL, London the company has been in the business for twenty four years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Jolie W., appointed on 25 October 2000. In addition, a secretary was appointed - Helen G., appointed on 25 October 2000. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Mortimer Street |
Town | London |
Post code | W1T 3BL |
Country of origin | United Kingdom |
Registration Number | 04096111 |
Date of Incorporation | Wed, 25th Oct 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Jolie W. The abovementioned PSC and has 75,01-100% shares.
Jolie W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 231 626 | 53 683 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 333 600 | 573 958 | 516 903 | 567 304 | ||||
Current Assets | 553 667 | 294 295 | 340 910 | 591 201 | 442 419 | 692 680 | 627 742 | 707 808 |
Debtors | 95 436 | 108 219 | 108 819 | 118 722 | 110 839 | 140 504 | ||
Net Assets Liabilities | 53 683 | 156 661 | 280 850 | 194 552 | 276 567 | 237 608 | 128 633 | |
Other Debtors | 19 238 | 20 604 | 11 498 | 33 061 | ||||
Property Plant Equipment | 20 457 | 13 962 | 51 129 | 42 544 | ||||
Cash Bank In Hand | 458 231 | 186 076 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 231 626 | 53 683 | ||||||
Tangible Fixed Assets | 521 | 31 439 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 231 625 | 53 682 | ||||||
Shareholder Funds | 231 626 | 53 683 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 980 | 56 475 | 71 939 | 83 864 | ||||
Average Number Employees During Period | 5 | 7 | 6 | 6 | 5 | |||
Corporation Tax Payable | 49 451 | 60 473 | 83 741 | 101 789 | ||||
Creditors | 272 051 | 220 650 | 344 142 | 268 324 | 427 422 | 431 549 | 613 636 | |
Fixed Assets | 521 | 31 439 | 27 029 | 24 399 | 20 457 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 495 | 15 464 | 11 925 | |||||
Net Current Assets Liabilities | 231 105 | 22 244 | 129 632 | 256 451 | 174 095 | 265 258 | 196 193 | 94 172 |
Other Creditors | 6 239 | 7 364 | 9 321 | 35 580 | ||||
Other Taxation Social Security Payable | 28 993 | 63 417 | 62 816 | 72 162 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 579 | 9 372 | 9 392 | 9 488 | ||||
Property Plant Equipment Gross Cost | 70 437 | 70 437 | 123 068 | 126 408 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 653 | 9 714 | 8 083 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 52 631 | 3 340 | ||||||
Total Assets Less Current Liabilities | 231 626 | 53 683 | 156 661 | 280 850 | 194 552 | 279 220 | 247 322 | 136 716 |
Trade Creditors Trade Payables | 183 641 | 296 168 | 275 671 | 404 105 | ||||
Trade Debtors Trade Receivables | 89 581 | 98 118 | 99 341 | 107 443 | ||||
Creditors Due Within One Year | 322 562 | 272 051 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 35 042 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 531 | 58 573 | ||||||
Tangible Fixed Assets Depreciation | 23 010 | 27 134 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 124 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 20th, April 2023 |
accounts | Free Download (7 pages) |
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