Founded in 2017, Yellow Marshmallow Group, classified under reg no. 10604864 is an active company. Currently registered at E-innovation Centre Shifnal Road TF2 9FT, Telford the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Lee S., appointed on 7 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | E-innovation Centre Shifnal Road |
Office Address2 | Priorslee |
Town | Telford |
Post code | TF2 9FT |
Country of origin | United Kingdom |
Registration Number | 10604864 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | specialised design activities |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Lee S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee S.
Notified on | 7 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 950 | 65 | 140 | 71 |
Current Assets | 4 441 | 5 264 | 6 547 | 17 443 |
Debtors | 491 | 5 199 | 6 407 | 17 372 |
Net Assets Liabilities | 8 | 1 | ||
Property Plant Equipment | 123 | 394 | ||
Other | ||||
Accrued Liabilities | 819 | 1 721 | 1 602 | 510 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 776 | 4 271 | 2 020 | |
Corporation Tax Payable | 4 921 | 2 924 | 4 667 | 8 564 |
Creditors | 5 962 | 5 490 | 10 662 | 8 667 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -1 521 | -226 | -4 115 | 6 349 |
Other Taxation Social Security Payable | 70 | 122 | ||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
Total Assets Less Current Liabilities | 6 479 | 5 774 | 8 | 8 743 |
Trade Creditors Trade Payables | -1 | |||
Trade Debtors Trade Receivables | 491 | 909 | 421 | 455 |
Accumulated Depreciation Impairment Property Plant Equipment | 41 | 255 | ||
Fixed Assets | 6 000 | 4 123 | 2 394 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 214 | ||
Property Plant Equipment Gross Cost | 164 | 649 | ||
Provisions For Liabilities Balance Sheet Subtotal | 75 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 164 | 485 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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