Founded in 2016, Yedup, classified under reg no. NI636144 is an active company. Currently registered at 47a Deramore Park BT9 5JX, Belfast the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2022.
At the moment there are 4 directors in the the firm, namely Leanne M., Rachel S. and Paul M. and others. In addition one secretary - Martin S. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 47a Deramore Park |
Town | Belfast |
Post code | BT9 5JX |
Country of origin | United Kingdom |
Registration Number | NI636144 |
Date of Incorporation | Mon, 1st Feb 2016 |
Industry | Other software publishing |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Tue, 31st Oct 2023 (150 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats identified, there is Leanne M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Rachael S. This PSC owns 25-50% shares. The third one is Paul M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Leanne M.
Notified on | 10 February 2021 |
Nature of control: |
25-50% shares |
Rachael S.
Notified on | 10 February 2021 |
Nature of control: |
25-50% shares |
Paul M.
Notified on | 31 January 2017 |
Ceased on | 10 February 2021 |
Nature of control: |
25-50% shares |
Martin S.
Notified on | 31 January 2017 |
Ceased on | 10 February 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 859 | 170 074 | 157 401 | |
Current Assets | 18 859 | 171 033 | 157 566 | 57 480 |
Debtors | 959 | 165 | ||
Net Assets Liabilities | -2 471 | 171 270 | 213 009 | 117 171 |
Other Debtors | 959 | |||
Property Plant Equipment | 1 693 | 3 158 | 2 058 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 318 | 628 | 8 266 | |
Accumulated Depreciation Impairment Property Plant Equipment | 564 | 1 805 | 3 092 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 257 | 2 706 | ||
Average Number Employees During Period | 2 | 4 | 4 | 4 |
Creditors | 25 474 | 4 801 | 14 451 | 5 860 |
Fixed Assets | 4 483 | 5 638 | 70 176 | 65 551 |
Increase From Amortisation Charge For Year Intangible Assets | 318 | 310 | 7 638 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 1 241 | 1 287 | |
Intangible Assets | 2 790 | 2 480 | 68 118 | |
Intangible Assets Gross Cost | 3 108 | 3 108 | 76 384 | |
Net Current Assets Liabilities | -6 615 | 166 232 | 143 115 | 51 620 |
Other Creditors | 26 313 | 10 450 | ||
Other Taxation Social Security Payable | -839 | |||
Property Plant Equipment Gross Cost | 2 257 | 4 963 | 5 150 | |
Provisions For Liabilities Balance Sheet Subtotal | 339 | 600 | ||
Taxation Social Security Payable | -839 | -5 649 | ||
Total Additions Including From Business Combinations Intangible Assets | 3 108 | 73 276 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 187 | |||
Total Assets Less Current Liabilities | -2 132 | 171 870 | 213 291 | 117 171 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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