Founded in 2005, Ybcam, classified under reg no. NI057483 is an active company. Currently registered at 31 Knock Road BT5 6LA, the company has been in the business for nineteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Brian M., appointed on 7 December 2005. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - John M.. There were no ex directors.
| Office Address | 31 Knock Road |
| Office Address2 | Belfast |
| Town | |
| Post code | BT5 6LA |
| Country of origin | United Kingdom |
| Registration Number | NI057483 |
| Date of Incorporation | Wed, 7th Dec 2005 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 07 December 2005
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Brian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 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 | 368 | 417 | 684 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 53 465 | 56 367 | ||||||||
| Current Assets | 32 829 | 40 291 | 51 309 | 55 186 | 57 412 | 68 641 | 80 096 | 54 109 | 67 485 | 55 479 |
| Debtors | 1 432 | 2 309 | 1 721 | 1 045 | ||||||
| Net Assets Liabilities | 685 | 21 846 | 26 062 | 27 883 | 24 051 | 21 826 | 22 661 | 24 299 | ||
| Property Plant Equipment | 4 902 | 3 758 | ||||||||
| Cash Bank In Hand | 32 829 | 38 859 | 49 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 368 | 417 | 684 | |||||||
| Tangible Fixed Assets | 8 560 | 6 757 | 6 536 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 367 | 416 | 683 | |||||||
| Shareholder Funds | 368 | 417 | 684 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 900 | 900 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -900 | -900 | -900 | -950 | -1 000 | -1 080 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 482 | 18 549 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 773 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 56 260 | 38 242 | 34 208 | 42 677 | 57 259 | 32 919 | 45 764 | 31 555 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 186 | |||||||||
| Disposals Property Plant Equipment | -8 850 | |||||||||
| Dividend Per Share Interim | 5 000 | |||||||||
| Dividends Paid On Shares Interim | 5 000 | 5 000 | ||||||||
| Fixed Assets | 8 560 | 6 757 | 6 536 | 4 902 | 3 758 | 2 819 | 2 114 | 1 586 | 1 940 | 1 455 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 253 | |||||||||
| Net Current Assets Liabilities | -8 192 | -6 340 | -5 852 | 16 944 | 23 204 | 25 964 | 22 837 | 21 190 | 21 721 | 23 924 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Other Creditors | 33 257 | 31 132 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 30 384 | 22 307 | ||||||||
| Taxation Social Security Payable | 4 085 | 3 076 | ||||||||
| Total Assets Less Current Liabilities | 1 585 | 22 746 | 26 962 | 28 783 | 24 951 | 22 776 | 23 661 | 25 379 | ||
| Trade Debtors Trade Receivables | 1 721 | 1 045 | ||||||||
| Company Contributions To Money Purchase Plans Directors | 21 000 | |||||||||
| Director Remuneration | 9 225 | 8 609 | ||||||||
| Creditors Due Within One Year | 41 021 | 46 631 | 57 161 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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