Yellow Couriers started in year 2013 as Private Limited Company with registration number 08800732. The Yellow Couriers company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Poole at 21 Church Road. Postal code: BH14 8UF.
There is a single director in the firm at the moment - Etan S., appointed on 3 December 2013. In addition, a secretary was appointed - Edwina B., appointed on 3 December 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Church Road |
Office Address2 | Parkstone |
Town | Poole |
Post code | BH14 8UF |
Country of origin | United Kingdom |
Registration Number | 08800732 |
Date of Incorporation | Tue, 3rd Dec 2013 |
Industry | Licensed carriers |
End of financial Year | 31st December |
Company age | 11 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 | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Etan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Etan S.
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 | |||||||||
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Accounts Information Date | 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 | 1 212 | 509 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 929 | 7 039 | |||||||
Cash Bank On Hand | 7 039 | 39 275 | 32 746 | 10 901 | 745 | 32 939 | 8 115 | ||
Current Assets | 929 | 8 455 | 64 159 | 33 283 | 59 191 | 44 553 | 103 852 | 62 982 | 53 961 |
Debtors | 1 416 | 24 884 | 537 | 46 808 | 41 653 | 65 399 | 51 677 | 50 412 | |
Net Assets Liabilities | 509 | 36 540 | 9 143 | 21 469 | 18 527 | 23 196 | 1 772 | 362 | |
Net Assets Liabilities Including Pension Asset Liability | 1 212 | 509 | |||||||
Other Debtors | 22 382 | 537 | 21 669 | 25 777 | 60 326 | 41 333 | 40 232 | ||
Property Plant Equipment | 23 076 | 47 356 | 46 174 | 56 577 | 66 502 | 62 167 | 54 760 | 41 067 | |
Tangible Fixed Assets | 8 082 | 23 076 | |||||||
Total Inventories | 1 482 | 2 155 | 5 514 | 3 190 | 3 549 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 211 | 508 | |||||||
Shareholder Funds | 1 212 | 509 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 604 | 23 016 | 30 459 | 49 873 | 72 076 | 54 701 | 36 212 | 78 478 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | 3 | ||
Creditors | 15 689 | 37 771 | 31 818 | 33 998 | 31 740 | 65 183 | 49 038 | 26 281 | |
Creditors Due After One Year | 15 689 | ||||||||
Creditors Due Within One Year | 7 799 | 15 333 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 374 | 7 947 | 30 383 | 8 498 | |||||
Disposals Property Plant Equipment | 13 495 | 16 990 | 43 383 | 24 699 | |||||
Finance Lease Liabilities Present Value Total | 15 689 | 37 771 | 31 818 | 33 998 | 31 740 | 25 183 | 14 871 | 2 114 | |
Increase Decrease In Property Plant Equipment | 50 187 | 23 251 | 29 817 | 31 795 | 29 699 | 19 350 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 786 | 15 391 | 19 414 | 22 203 | 21 034 | 14 876 | 11 158 | ||
Net Current Assets Liabilities | -6 870 | -6 878 | 35 953 | 3 560 | 9 640 | -3 600 | 38 058 | 6 453 | -6 621 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 5 865 | 1 481 | 1 832 | 2 679 | 3 025 | 3 091 | 6 444 | 2 600 | |
Other Taxation Social Security Payable | 3 809 | 12 619 | 9 784 | 22 935 | 14 600 | 22 453 | 16 503 | 32 572 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 22 685 | 59 377 | 82 628 | 106 450 | 138 578 | 114 562 | 80 844 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 998 | 8 773 | 10 750 | 12 635 | 11 846 | 10 404 | 7 803 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 10 995 | 22 685 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 995 | 33 680 | |||||||
Tangible Fixed Assets Depreciation | 2 913 | 10 604 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 913 | 7 691 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 187 | 23 251 | 29 817 | 32 128 | 29 699 | 19 350 | |||
Total Assets Less Current Liabilities | 1 212 | 16 198 | 83 309 | 49 734 | 66 217 | 62 902 | 100 225 | 61 213 | 34 446 |
Trade Creditors Trade Payables | 3 949 | 2 472 | 2 262 | 862 | |||||
Trade Debtors Trade Receivables | 1 416 | 2 502 | 25 139 | 15 876 | 5 073 | 10 344 | 10 180 | ||
Bank Borrowings Overdrafts | 40 000 | 34 167 | 24 167 | ||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 4 738 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 12th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (4 pages) |
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