Yellocations started in year 2013 as Private Limited Company with registration number 08346801. The Yellocations company has been functioning successfully for 11 years now and its status is active. The firm's office is based in St. Albans at 145/147 Hatfield Road. Postal code: AL1 4JY.
The company has one director. Benjamin B., appointed on 4 January 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 145/147 Hatfield Road |
| Town | St. Albans |
| Post code | AL1 4JY |
| Country of origin | United Kingdom |
| Registration Number | 08346801 |
| Date of Incorporation | Fri, 4th Jan 2013 |
| Industry | Motion picture production activities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 04 January 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Benjamin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin B.
| Notified on | 4 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Net Worth | 5 310 | 7 210 | |
| Balance Sheet | |||
| Cash Bank On Hand | 17 504 | 1 675 | |
| Current Assets | 15 667 | 19 004 | 9 741 |
| Debtors | 585 | 1 500 | 8 066 |
| Net Assets Liabilities | 7 210 | 539 | |
| Other Debtors | 1 498 | ||
| Property Plant Equipment | 2 784 | 2 088 | |
| Cash Bank In Hand | 15 082 | 17 504 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 310 | 7 210 | |
| Tangible Fixed Assets | 2 286 | 2 784 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 5 309 | 7 209 | |
| Shareholder Funds | 5 310 | 7 210 | |
| Other | |||
| Advances Credits Directors | 4 610 | ||
| Amount Specific Advance Or Credit Directors | 2 083 | 1 897 | 4 611 |
| Amount Specific Advance Or Credit Made In Period Directors | 54 193 | 36 085 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 54 007 | 29 577 | |
| Accrued Liabilities | 960 | 960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 051 | 2 747 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -139 | ||
| Amounts Owed To Directors | 1 897 | ||
| Average Number Employees During Period | 1 | ||
| Corporation Tax Payable | 9 126 | 6 817 | |
| Creditors | 14 021 | 10 872 | |
| Deferred Tax Liabilities | 557 | 418 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 696 | ||
| Net Current Assets Liabilities | 5 161 | 5 943 | -1 131 |
| Number Shares Issued Fully Paid | 1 | ||
| Other Current Liabilities Assumed | 475 | 1 737 | |
| Other Debtors Balance Sheet Subtotal | 4 611 | ||
| Other Taxation Social Security Payable | 1 563 | 1 202 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 4 835 | ||
| Provisions | 557 | 418 | |
| Provisions For Liabilities Balance Sheet Subtotal | 557 | 418 | |
| Total Assets Less Current Liabilities | 7 447 | 8 727 | 957 |
| Trade Creditors Trade Payables | 156 | ||
| Trade Debtors Trade Receivables | 1 500 | 1 957 | |
| Accruals Deferred Income | 1 680 | 960 | |
| Creditors Due Within One Year | 10 506 | 13 061 | |
| Fixed Assets | 2 286 | 2 784 | |
| Provisions For Liabilities Charges | 457 | 557 | |
| Tangible Fixed Assets Additions | 1 387 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 448 | 4 835 | |
| Tangible Fixed Assets Depreciation | 1 162 | 2 051 | |
| Tangible Fixed Assets Depreciation Charged In Period | 889 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 4, 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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