Yellowbox Trading started in year 2014 as Private Limited Company with registration number 09321540. The Yellowbox Trading company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Blackburn at Richmond House. Postal code: BB1 7ED.
The firm has one director. Zuber W., appointed on 20 November 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Richmond House |
| Office Address2 | 50 Tontine Street |
| Town | Blackburn |
| Post code | BB1 7ED |
| Country of origin | United Kingdom |
| Registration Number | 09321540 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 20 November 2014
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Azym Healthcare Limited from Blackburn, England. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Zuber W. This PSC owns 75,01-100% shares.
Azym Healthcare Limited
Richmond House 50 Tontine Street, Blackburn, BB1 7ED, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House Registration |
| Registration number | 07712392 |
| Notified on | 22 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zuber W.
| Notified on | 16 December 2020 |
| Ceased on | 22 January 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 720 | 13 043 | 20 959 | 8 553 | 8 425 | 8 673 | 2 013 | |
| Current Assets | 8 970 | 15 431 | 16 189 | 16 189 | 15 130 | 28 849 | 32 923 | 8 584 |
| Debtors | 8 078 | 14 476 | 3 130 | |||||
| Net Assets Liabilities | 14 419 | 16 506 | 16 506 | 13 841 | 13 360 | 15 179 | -1 815 | |
| Property Plant Equipment | 2 560 | 2 048 | 1 638 | 1 310 | 1 047 | 837 | 669 | |
| Total Inventories | 2 711 | 10 177 | 3 146 | 6 577 | 12 346 | 9 774 | 3 441 | |
| Cash Bank In Hand | 6 470 | 12 720 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 834 | 14 419 | ||||||
| Stocks Inventory | 2 500 | 2 711 | ||||||
| Tangible Fixed Assets | 3 200 | 2 560 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 734 | 14 319 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 440 | 1 952 | 2 362 | 2 690 | 2 953 | 3 163 | 3 331 | |
| Amounts Owed By Group Undertakings Participating Interests | 8 078 | 14 476 | ||||||
| Corporation Tax Payable | 2 306 | 1 982 | ||||||
| Creditors | 3 572 | 1 731 | 1 731 | 2 599 | 16 536 | 18 581 | 11 068 | |
| Finished Goods Goods For Resale | 3 146 | 6 577 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 512 | 328 | 263 | 210 | 168 | |||
| Loans From Directors | 3 299 | 4 283 | 4 693 | |||||
| Net Current Assets Liabilities | 2 634 | 11 859 | 14 458 | 14 458 | 12 531 | 12 313 | 14 342 | -2 484 |
| Other Creditors | 705 | 710 | 4 324 | 2 311 | 490 | 540 | 685 | |
| Other Taxation Social Security Payable | 20 | 87 | ||||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Recoverable Value-added Tax | 3 130 | |||||||
| Taxation Social Security Payable | 355 | 613 | 190 | |||||
| Trade Creditors Trade Payables | 541 | 311 | 311 | 288 | 11 652 | 12 529 | 5 500 | |
| Value-added Tax Payable | 740 | 616 | ||||||
| Fixed Assets | 2 048 | 2 048 | ||||||
| Total Assets Less Current Liabilities | 16 506 | 16 506 | ||||||
| Capital Employed | 5 834 | 14 419 | ||||||
| Creditors Due Within One Year | 6 336 | 3 572 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | ||||||
| Tangible Fixed Assets Depreciation | 800 | 1 440 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 800 | 640 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2024/01/22 filed on: 22nd, January 2024 |
persons with significant control | Free Download (1 page) |
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