Founded in 2015, Yellow Door Consulting, classified under reg no. 09780273 is an active company. Currently registered at Suite 2C, Brosnan House EN6 1BW, Potters Bar the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Hazel C., appointed on 16 September 2015. 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 | Suite 2C, Brosnan House |
| Office Address2 | 175, Darkes Lane |
| Town | Potters Bar |
| Post code | EN6 1BW |
| Country of origin | United Kingdom |
| Registration Number | 09780273 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2015
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Hazel C. This PSC and has 75,01-100% shares.
Hazel C.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 40 431 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 22 513 | ||||||
| Cash Bank On Hand | 22 513 | 10 313 | 1 836 | 9 325 | 40 218 | 13 799 | 5 147 |
| Current Assets | 62 513 | 55 313 | 82 586 | 97 675 | 113 968 | 67 549 | 58 897 |
| Debtors | 40 000 | 45 000 | 80 750 | 88 350 | 73 750 | 53 750 | 53 750 |
| Other Debtors | 40 000 | 35 000 | 77 750 | 75 750 | 73 750 | 53 750 | 53 750 |
| Net Assets Liabilities | 63 023 | 65 542 | 50 476 | 43 365 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 40 331 | ||||||
| Shareholder Funds | 40 431 | ||||||
| Other | |||||||
| Accrued Liabilities | 900 | 1 800 | 1 800 | 2 700 | 1 801 | 901 | 1 260 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 10 083 | 1 271 | 2 952 | 3 543 | 591 | ||
| Creditors | 22 082 | 19 987 | 36 486 | 34 652 | 9 500 | 8 000 | 15 532 |
| Creditors Due Within One Year | 22 082 | ||||||
| Net Current Assets Liabilities | 40 431 | 35 326 | 46 100 | 63 023 | 75 042 | 58 476 | 43 365 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 5 000 | ||||||
| Other Taxation Social Security Payable | 99 | 14 | 170 | 374 | 1 117 | ||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 40 431 | 35 326 | 46 100 | 63 023 | 75 042 | 58 476 | 43 365 |
| Trade Debtors Trade Receivables | 10 000 | 3 000 | 12 600 | ||||
| Bank Borrowings Overdrafts | 1 500 | 2 000 | 10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy