Founded in 2015, Yellow Services, classified under reg no. 09919193 is an active company. Currently registered at 73 Lindon Drive DE24 0LP, Derby the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Jean-Christian G., appointed on 16 December 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Amanda G.. There were no ex secretaries.
Office Address | 73 Lindon Drive |
Office Address2 | Alvaston |
Town | Derby |
Post code | DE24 0LP |
Country of origin | United Kingdom |
Registration Number | 09919193 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Jean-Christian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amanda G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jean-Christian G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda G.
Notified on | 6 April 2016 |
Ceased on | 23 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 226 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 3 298 | 341 | 394 | ||
Current Assets | 4 298 | 1 943 | 636 | ||
Debtors | 1 000 | 1 602 | 242 | ||
Net Assets Liabilities | 226 | -5 239 | -3 459 | 3 574 | 3 574 |
Other Debtors | 1 000 | 1 602 | 242 | ||
Property Plant Equipment | 157 | 126 | 100 | ||
Cash Bank In Hand | 3 298 | ||||
Net Assets Liabilities Including Pension Asset Liability | 226 | ||||
Tangible Fixed Assets | 157 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | 224 | ||||
Shareholder Funds | 226 | ||||
Other | |||||
Accrued Liabilities | 1 041 | 432 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 39 | 70 | 96 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Creditors | 4 198 | 7 283 | 4 175 | 3 574 | 3 574 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -96 | ||||
Disposals Property Plant Equipment | -196 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 25 | |||
Net Current Assets Liabilities | 100 | -5 340 | -3 539 | 3 574 | 3 574 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
Other Creditors | 4 182 | 7 283 | 3 090 | 3 142 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 196 | 196 | 196 | ||
Provisions For Liabilities Balance Sheet Subtotal | 31 | 25 | 20 | ||
Taxation Social Security Payable | 16 | 44 | |||
Total Assets Less Current Liabilities | 257 | -5 214 | -3 439 | 3 574 | 3 574 |
Creditors Due Within One Year | 4 198 | ||||
Fixed Assets | 157 | ||||
Number Shares Allotted | 2 | ||||
Provisions For Liabilities Charges | 31 | ||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 23rd, August 2023 |
accounts | Free Download (3 pages) |
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