Yes Mate Ltd is a private limited company located at 23 Bloy Street, Bristol BS5 6AX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-11-11, this 4-year-old company is run by 1 director.
Director Alexandra M., appointed on 11 November 2019.
The company is officially categorised as "television programme production activities" (Standard Industrial Classification: 59113), "artistic creation" (SIC: 90030).
The latest confirmation statement was sent on 2022-11-10 and the deadline for the next filing is 2023-11-24. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 23 Bloy Street |
| Town | Bristol |
| Post code | BS5 6AX |
| Country of origin | United Kingdom |
| Registration Number | 12308586 |
| Date of Incorporation | Mon, 11th Nov 2019 |
| Industry | Television programme production activities |
| Industry | Artistic creation |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2019
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Alexandra M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jennifer D. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexandra M.
| Notified on | 11 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jennifer D.
| Notified on | 11 November 2019 |
| Ceased on | 6 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 430 | 3 640 | 2 910 |
| Current Assets | 3 640 | 3 352 | |
| Debtors | 442 | ||
| Net Assets Liabilities | 2 964 | 2 801 | 840 |
| Other Debtors | 442 | ||
| Property Plant Equipment | 599 | 932 | 699 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 466 | 699 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 3 065 | 1 594 | 3 078 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 466 | 233 | |
| Net Current Assets Liabilities | 2 365 | 2 046 | 274 |
| Other Creditors | 668 | 1 093 | 52 |
| Property Plant Equipment Gross Cost | 599 | 1 398 | 1 398 |
| Provisions For Liabilities Balance Sheet Subtotal | 177 | 133 | |
| Taxation Social Security Payable | 399 | ||
| Total Assets Less Current Liabilities | 2 964 | 2 978 | 973 |
| Other Taxation Social Security Payable | 1 797 | 501 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | ||
| Trade Creditors Trade Payables | 600 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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