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Yelldon Limited BLAIRGOWRIE

Founded in 2016, Yelldon, classified under reg no. SC551919 is an active company. Currently registered at Greenland House PH10 6LA, Blairgowrie the company has been in the business for 8 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2021-12-31.

The company has 2 directors, namely Donald S., Luke S.. Of them, Luke S. has been with the company the longest, being appointed on 26 January 2017 and Donald S. has been with the company for the least time - from 15 March 2021. As of 27 April 2024, there was 1 ex director - Donald S.. There were no ex secretaries.

Yelldon Limited Address / Contact

Office Address Greenland House
Office Address2 Brucefield Road
Town Blairgowrie
Post code PH10 6LA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC551919
Date of Incorporation Tue, 6th Dec 2016
Industry Other holiday and other collective accommodation
Industry Holiday centres and villages
End of financial Year 30th December
Company age 8 years old
Account next due date Thu, 28th Dec 2023 (121 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Donald S.

Position: Director

Appointed: 15 March 2021

Luke S.

Position: Director

Appointed: 26 January 2017

Donald S.

Position: Director

Appointed: 06 December 2016

Resigned: 01 May 2018

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Donald S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Luke S. This PSC owns 25-50% shares. The third one is William M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Donald S.

Notified on 6 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Luke S.

Notified on 26 January 2017
Nature of control: 25-50% shares

William M.

Notified on 6 December 2016
Ceased on 26 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-30
Balance Sheet
Cash Bank On Hand276 461249 97370 732319 940129 07939 720
Current Assets321 547288 618102 937349 631156 42060 575
Debtors45 08638 64532 20529 69127 34120 855
Net Assets Liabilities5 30530 62773 644176 878391 775442 129
Other Debtors     1 657
Property Plant Equipment518 218512 079538 017513 057914 846961 966
Other
Version Production Software   1 2 023
Accrued Liabilities5 27811 63911 1844 2946 15923 488
Accrued Liabilities Not Expressed Within Creditors Subtotal  11 184101 632  
Accumulated Depreciation Impairment Property Plant Equipment24 36547 00473 73881 987115 875148 702
Additions Other Than Through Business Combinations Property Plant Equipment   5 142435 67679 947
Average Number Employees During Period81010758
Bank Borrowings   174 918122 30533 889
Bank Borrowings Overdrafts43 584217 919174 33549 41753 26653 846
Bank Overdrafts  43 58449 417  
Corporation Tax Payable   21 815  
Creditors305 087261 503217 919386 776500 196479 049
Deferred Income   97 33888 629104 300
Deferred Tax Liabilities  20 08422 48456 99067 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 634  
Disposals Property Plant Equipment   21 853  
Fixed Assets  538 017513 057  
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   2 40034 50610 484
Increase From Depreciation Charge For Year Property Plant Equipment24 36522 63926 73420 88333 88832 827
Loans From Directors   283 442286 815194 107
Net Current Assets Liabilities-206 587-209 955-226 37037 145-343 776-418 474
Other Creditors   17 09218 64549 759
Other Taxation Social Security Payable381167224146  
Prepayments Accrued Income  32 20529 35427 34119 198
Property Plant Equipment Gross Cost542 583559 083611 755595 0441 030 7211 110 668
Provisions For Liabilities Balance Sheet Subtotal1 2399 99420 08422 484  
Taxation Including Deferred Taxation Balance Sheet Subtotal   22 48456 99067 474
Taxation Social Security Payable   21 96128 6393 397
Total Assets Less Current Liabilities311 631302 124311 647374 282571 070543 492
Trade Creditors Trade Payables   1 58010 0023 242
Trade Debtors Trade Receivables   337  
Value-added Tax Payable  13 93213 2838 04146 910
Prepayments45 08638 64532 205   
Total Additions Including From Business Combinations Property Plant Equipment542 58316 50052 672   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024-01-26
filed on: 31st, January 2024 		Free Download (3 pages)

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