Y Ville started in year 2011 as Private Limited Company with registration number 07878149. The Y Ville company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 311 Regents Park Road. Postal code: N3 1DP. Since 2017-04-13 Y Ville Limited is no longer carrying the name Yellow Korner.
The company has one director. Alexandra S., appointed on 12 December 2011. There are currently no secretaries appointed. As of 9 May 2024, there were 3 ex directors - Christian A., Paul-Antoine B. and others listed below. There were no ex secretaries.
| Office Address | 311 Regents Park Road |
| Town | London |
| Post code | N3 1DP |
| Country of origin | United Kingdom |
| Registration Number | 07878149 |
| Date of Incorporation | Mon, 12th Dec 2011 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 12 December 2011
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Alexandra S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Yellow Korner France that put Paris, France as the official address. This PSC has a legal form of "a limited liability company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alexandra S.
| Notified on | 12 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yellow Korner France
84 Rue Beaubourg, Paris, 75003, France
| Legal authority | France |
| Legal form | Limited Liability Company |
| Country registered | France |
| Place registered | Rcs Paris |
| Registration number | 489809186 |
| Notified on | 6 April 2016 |
| Ceased on | 12 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Yellow Korner | April 13, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 073 | 3 077 | 15 410 | 16 696 | 55 658 | 26 745 |
| Current Assets | 15 410 | 18 732 | 55 658 | |||
| Debtors | 2 036 | |||||
| Net Assets Liabilities | -278 958 | -295 027 | -275 481 | -269 085 | -234 790 | -208 856 |
| Property Plant Equipment | 749 | 837 | 10 536 | 9 548 | 4 055 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 88 214 | 88 214 | 88 214 | 88 214 | 88 214 | 88 214 |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 398 | 53 648 | 53 926 | 56 951 | 60 135 | 6 555 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 999 | 366 | 12 724 | 2 196 | 240 | |
| Average Number Employees During Period | 2 | 3 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 13 935 | 9 677 | ||||
| Bank Overdrafts | 3 859 | 4 259 | ||||
| Creditors | 296 031 | 298 853 | 291 728 | 298 353 | 286 061 | 229 979 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 278 | 3 025 | 3 184 | 1 351 | |
| Intangible Assets Gross Cost | 88 214 | 88 214 | 88 214 | 88 214 | 88 214 | 88 214 |
| Net Current Assets Liabilities | -278 958 | -295 776 | -276 318 | -279 621 | -230 403 | -203 234 |
| Other Creditors | 293 580 | 292 230 | 282 932 | 292 571 | 265 703 | 219 875 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 931 | |||||
| Other Disposals Property Plant Equipment | 59 313 | |||||
| Property Plant Equipment Gross Cost | 53 398 | 54 397 | 54 763 | 67 487 | 69 683 | 10 610 |
| Taxation Social Security Payable | 2 451 | 6 623 | 8 796 | 5 782 | 16 499 | 5 785 |
| Total Assets Less Current Liabilities | -269 085 | -220 855 | -199 179 | |||
| Trade Creditors Trade Payables | 60 | |||||
| Trade Debtors Trade Receivables | 2 036 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 14th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy