Founded in 2013, Yala Films, classified under reg no. 08679058 is an active company. Currently registered at Fifth Floor, Clareville House SW1Y 4EL, London the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mathangi A., appointed on 5 September 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Stephen L.. There were no ex secretaries.
| Office Address | Fifth Floor, Clareville House |
| Office Address2 | Oxendon Street |
| Town | London |
| Post code | SW1Y 4EL |
| Country of origin | United Kingdom |
| Registration Number | 08679058 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 05 September 2013
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Mathangi A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stephen L. This PSC owns 25-50% shares and has 25-50% voting rights.
Mathangi A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen L.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -22 352 | -39 453 | -46 778 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 313 | 24 327 | 19 283 | 15 856 | 26 452 | 117 903 | 29 264 | 9 029 | 11 648 |
| Net Assets Liabilities | -46 778 | -50 197 | -50 350 | 22 555 | 1 056 | -5 401 | -5 864 | ||
| Cash Bank In Hand | 24 027 | 18 780 | |||||||
| Debtors | 1 313 | 300 | 503 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -22 352 | -39 453 | |||||||
| Tangible Fixed Assets | 4 735 | 3 551 | 2 663 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -22 452 | -39 553 | -46 878 | ||||||
| Shareholder Funds | -22 352 | -39 453 | -46 778 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
| Creditors | 68 723 | 68 050 | 78 050 | 96 284 | 28 910 | 15 000 | 17 939 | ||
| Fixed Assets | 4 735 | 3 551 | 2 663 | 1 997 | 1 248 | 936 | 702 | 570 | 427 |
| Net Current Assets Liabilities | -27 087 | -43 004 | -49 441 | -52 194 | -51 598 | 21 619 | 354 | -5 971 | -6 291 |
| Total Assets Less Current Liabilities | -22 352 | -39 453 | -46 778 | -50 197 | -50 350 | 22 555 | 1 056 | -5 401 | -5 864 |
| Creditors Due Within One Year | 28 400 | 67 331 | 68 724 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 313 | 6 313 | |||||||
| Tangible Fixed Assets Depreciation | 1 578 | 2 762 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 184 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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