Founded in 2015, Yellows Best, classified under reg no. 09836334 is an active company. Currently registered at 3 Worcester Close NN6 7GN, West Haddon the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Bernard S., Mary S.. Of them, Bernard S., Mary S. have been with the company the longest, being appointed on 22 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Worcester Close |
Town | West Haddon |
Post code | NN6 7GN |
Country of origin | United Kingdom |
Registration Number | 09836334 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Mary S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bernard S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mary S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bernard S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 749 | 4 661 | 12 724 | 3 365 | 2 688 | 953 | |
Current Assets | 10 877 | 5 835 | 18 458 | 11 672 | 3 467 | 2 679 | 4 245 |
Debtors | 128 | 1 174 | 5 734 | 8 307 | 779 | 1 726 | |
Other Debtors | 125 | 779 | 1 702 | ||||
Property Plant Equipment | 1 115 | 2 329 | 1 765 | 1 072 | 443 | 378 | |
Net Assets Liabilities | -4 618 | -5 424 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 000 | 1 175 | 1 175 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 417 | 1 436 | 2 545 | 3 415 | 2 740 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 12 640 | 6 116 | 23 316 | 10 535 | 1 835 | 7 675 | 10 047 |
Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 1 019 | 1 109 | 870 | 304 | ||
Net Current Assets Liabilities | -1 763 | -281 | -4 858 | 1 137 | 1 632 | -4 996 | -5 802 |
Other Creditors | 21 852 | 6 218 | 1 391 | 7 675 | |||
Other Taxation Social Security Payable | 1 464 | 4 317 | 444 | ||||
Prepayments | 125 | 125 | |||||
Property Plant Equipment Gross Cost | 1 115 | 2 746 | 3 201 | 3 617 | 3 858 | 3 118 | |
Recoverable Value-added Tax | 128 | 140 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 631 | 455 | 416 | 241 | 239 | ||
Total Assets Less Current Liabilities | -648 | 2 048 | -3 093 | 2 209 | 2 075 | -4 618 | -5 424 |
Trade Debtors Trade Receivables | 909 | 5 609 | 8 307 | 24 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 979 | ||||||
Disposals Property Plant Equipment | 979 | ||||||
Fixed Assets | 378 | 378 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 15th, February 2024 |
accounts | Free Download (4 pages) |
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