Founded in 2017, Yellad Resources, classified under reg no. 10701176 is an active company. Currently registered at 86-90 Paul Street EC2A 4NE, London the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Titilope A., Yemi A.. Of them, Titilope A., Yemi A. have been with the company the longest, being appointed on 31 March 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 10701176 |
Date of Incorporation | Fri, 31st Mar 2017 |
Industry | Other information technology service activities |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Yemi A. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Titilope A. This PSC owns 25-50% shares.
Yemi A.
Notified on | 31 March 2017 |
Nature of control: |
50,01-75% shares |
Titilope A.
Notified on | 31 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 298 | 14 090 | 17 902 | 57 553 | 47 475 | 7 760 |
Current Assets | 8 202 | 40 093 | 53 948 | 120 749 | 165 166 | 134 452 |
Debtors | 1 904 | 26 004 | 36 046 | 63 196 | 117 691 | 126 692 |
Net Assets Liabilities | 2 455 | 19 306 | 29 945 | 39 642 | 34 956 | 35 528 |
Other Debtors | 41 | 41 | 33 | 33 | 28 | 29 |
Property Plant Equipment | 3 175 | 7 269 | 5 729 | 5 724 | 5 334 | 5 472 |
Other | ||||||
Version Production Software | 2 021 | 2 023 | ||||
Accrued Liabilities | 650 | 650 | 650 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 835 | 2 835 | 4 375 | 5 865 | 7 273 | 8 770 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 72 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 094 | 1 485 | 1 018 | 1 635 | ||
Amounts Owed By Group Undertakings Participating Interests | 1 863 | 25 963 | 18 000 | 36 000 | 79 000 | 79 000 |
Amounts Owed To Group Undertakings Participating Interests | 64 | 15 064 | 8 616 | 43 871 | 58 043 | 67 926 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 20 000 | 18 333 | 16 333 | |||
Creditors | 8 922 | 28 056 | 29 732 | 66 831 | 75 865 | 85 397 |
Fixed Assets | 3 175 | 7 269 | 5 334 | 77 472 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 540 | 1 490 | 1 408 | 1 497 | |
Investment Property | 72 000 | |||||
Net Current Assets Liabilities | -720 | 12 037 | 24 216 | 53 918 | 89 301 | 49 055 |
Other Creditors | 3 231 | 1 036 | 2 524 | 2 341 | 1 690 | |
Property Plant Equipment Gross Cost | 4 010 | 10 104 | 10 104 | 11 589 | 12 607 | 14 242 |
Taxation Social Security Payable | 5 627 | 11 956 | 18 592 | 19 969 | 5 549 | 4 953 |
Total Assets Less Current Liabilities | 2 455 | 19 306 | 29 945 | 59 642 | 94 635 | 126 527 |
Trade Debtors Trade Receivables | 25 963 | 36 013 | 27 163 | 38 663 | 47 663 | |
Value-added Tax Payable | 9 933 | 11 868 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-30 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy