Founded in 2003, Yellowave, classified under reg no. 04643004 is an active company. Currently registered at 299 Madeira Drive BN2 1EN, Brighton the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 3 directors in the the firm, namely Ian R., Spencer M. and Katie R.. In addition one secretary - Katie M. - is with the company. At the moment there is 1 former director listed by the firm - Alan R., who left the firm on 10 October 2012. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 299 Madeira Drive |
| Town | Brighton |
| Post code | BN2 1EN |
| Country of origin | United Kingdom |
| Registration Number | 04643004 |
| Date of Incorporation | Tue, 21st Jan 2003 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 05 December 2012
Position: Secretary
Appointed: 10 October 2012
Position: Director
Appointed: 21 January 2003
Position: Director
Appointed: 21 January 2003
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Katie M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Spencer M. This PSC has significiant influence or control over the company,. Moving on, there is Ian R., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Katie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Spencer M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ian R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 167 348 | 203 000 | 171 294 | 217 697 | 339 639 | 338 042 |
| Current Assets | 180 088 | 215 133 | 183 449 | 237 430 | 362 228 | 358 515 |
| Debtors | 10 240 | 9 633 | 9 655 | 17 233 | 20 089 | 17 973 |
| Net Assets Liabilities | 456 761 | 455 456 | 426 517 | 457 500 | 538 629 | 502 909 |
| Other Debtors | 3 653 | 3 834 | 8 666 | 9 803 | 7 258 | |
| Property Plant Equipment | 435 824 | 402 149 | 385 565 | 356 637 | 347 295 | 299 787 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 349 955 | 385 445 | 427 236 | 471 020 | 522 391 | 573 862 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 815 | 25 207 | 14 856 | 42 029 | 3 963 | |
| Average Number Employees During Period | 17 | 17 | 18 | 27 | 27 | |
| Corporation Tax Payable | 10 209 | 14 617 | 4 920 | 20 172 | 38 592 | 23 191 |
| Creditors | 112 000 | 104 000 | 96 000 | 88 000 | 80 000 | 72 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 490 | 41 791 | 43 784 | 51 371 | 51 471 | |
| Net Current Assets Liabilities | 132 937 | 157 307 | 136 952 | 193 241 | 280 355 | 281 576 |
| Other Creditors | 112 000 | 104 000 | 96 000 | 88 000 | 80 000 | 72 000 |
| Other Taxation Social Security Payable | 14 609 | 17 649 | 9 032 | 4 530 | 15 875 | 25 259 |
| Property Plant Equipment Gross Cost | 785 779 | 787 594 | 812 801 | 827 657 | 869 686 | 873 649 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 378 | 9 021 | 6 454 | |||
| Total Assets Less Current Liabilities | 568 761 | 559 456 | 522 517 | 549 878 | 627 650 | 581 363 |
| Trade Creditors Trade Payables | 11 862 | 5 196 | ||||
| Trade Debtors Trade Receivables | 6 669 | 5 980 | 5 821 | 8 567 | 10 286 | 10 715 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, September 2023 |
accounts | Free Download (10 pages) |
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