Yellow Moon Estates Limited is a private limited company that can be found at 94-100 Christian Street, London E1 1RS. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 2 directors.
Director Serif I., appointed on 26 July 2017. Director Sadi Z., appointed on 26 July 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-07-25 and the due date for the subsequent filing is 2024-08-08. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing is due on 26 December 2023.
| Office Address | 94-100 Christian Street |
| Town | London |
| Post code | E1 1RS |
| Country of origin | United Kingdom |
| Registration Number | 10884201 |
| Date of Incorporation | Wed, 26th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th December |
| Company age | 7 years old |
| Account next due date | Tue, 26th Dec 2023 (124 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2017
Position: Director
Appointed: 26 July 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Sadi Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Serif I. This PSC owns 25-50% shares and has 25-50% voting rights.
Sadi Z.
| Notified on | 26 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Serif I.
| Notified on | 26 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 544 867 | 4 606 953 | 16 726 238 | 16 852 904 | 656 561 |
| Current Assets | 782 203 | 4 863 077 | 17 064 308 | 17 305 291 | 3 103 056 |
| Debtors | 237 336 | 256 124 | 338 070 | 452 387 | 2 446 495 |
| Net Assets Liabilities | 4 726 099 | 5 116 823 | 5 354 392 | ||
| Other Debtors | 5 422 | 5 057 | 5 383 | 2 873 | 2 446 495 |
| Other | |||||
| Amounts Owed By Related Parties | 221 350 | 241 350 | 296 370 | 448 585 | |
| Amounts Owed To Group Undertakings | 2 459 017 | 6 429 015 | 6 429 015 | 6 429 015 | 4 000 000 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 2 911 394 | 6 779 522 | 18 773 209 | 18 810 968 | 4 371 164 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 250 000 | ||||
| Investment Property | 6 435 000 | 6 435 000 | 6 435 000 | 6 685 000 | 6 685 000 |
| Investment Property Fair Value Model | 6 435 000 | 6 435 000 | 6 435 000 | 6 685 000 | |
| Net Current Assets Liabilities | -2 129 191 | -1 916 445 | -1 708 901 | -1 505 677 | -1 268 108 |
| Other Creditors | 396 503 | 294 596 | 12 296 141 | 12 315 176 | 317 127 |
| Other Taxation Social Security Payable | 55 874 | 55 911 | 47 038 | 47 670 | 51 453 |
| Provisions For Liabilities Balance Sheet Subtotal | 62 500 | 62 500 | |||
| Total Assets Less Current Liabilities | 4 305 809 | 4 518 555 | 4 726 099 | 5 179 323 | 5 416 892 |
| Trade Creditors Trade Payables | 1 015 | 19 107 | 2 584 | ||
| Trade Debtors Trade Receivables | 10 564 | 9 717 | 36 317 | 929 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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