Yolk Creative London started in year 2013 as Private Limited Company with registration number 08470983. The Yolk Creative London company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Colchester at 820 The Crescent. Postal code: CO4 9YQ.
The company has 3 directors, namely John M., Charles L. and Paul M.. Of them, Charles L., Paul M. have been with the company the longest, being appointed on 3 April 2013 and John M. has been with the company for the least time - from 16 July 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 820 The Crescent |
| Office Address2 | Colchester Business Park |
| Town | Colchester |
| Post code | CO4 9YQ |
| Country of origin | United Kingdom |
| Registration Number | 08470983 |
| Date of Incorporation | Wed, 3rd Apr 2013 |
| Industry | Advertising agencies |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 16 July 2013
Position: Director
Appointed: 03 April 2013
Position: Director
Appointed: 03 April 2013
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Charles L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 121 394 | 113 745 | 323 146 | 276 128 | 215 578 | 176 483 |
| Current Assets | 159 873 | 135 596 | 325 214 | 293 476 | 234 543 | 203 007 |
| Debtors | 20 779 | 16 851 | 2 068 | 17 348 | 18 965 | 26 524 |
| Net Assets Liabilities | 47 331 | 50 005 | 137 933 | 163 631 | 139 139 | 113 229 |
| Other Debtors | 1 386 | 5 980 | 2 068 | 2 672 | 9 368 | 5 900 |
| Property Plant Equipment | 3 098 | 4 837 | 5 249 | 8 003 | 8 098 | 5 322 |
| Total Inventories | 17 700 | 5 000 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 696 | 4 788 | 4 439 | 5 430 | 7 333 | 5 869 |
| Amounts Owed By Directors | 378 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | |
| Bank Borrowings Overdrafts | 44 983 | 40 272 | 35 010 | |||
| Corporation Tax Payable | 22 375 | 20 095 | ||||
| Creditors | 55 000 | 55 000 | 55 000 | 71 983 | 67 272 | 62 010 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 240 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 324 | 1 528 | 1 811 | 2 162 | 2 025 | |
| Net Current Assets Liabilities | 99 760 | 101 036 | 187 684 | 229 587 | 200 338 | 171 248 |
| Other Creditors | 55 000 | 55 000 | 55 000 | 27 000 | 27 000 | 27 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 232 | 1 877 | 820 | 259 | 3 489 | |
| Other Disposals Property Plant Equipment | 1 499 | 2 166 | 1 199 | 280 | 4 240 | |
| Other Taxation Social Security Payable | 20 095 | 68 198 | 48 490 | 16 891 | 19 691 | |
| Property Plant Equipment Gross Cost | 7 794 | 9 625 | 9 688 | 13 433 | 15 431 | 11 191 |
| Provisions For Liabilities Balance Sheet Subtotal | 527 | 868 | 1 976 | 2 025 | 1 331 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 330 | 2 229 | 4 944 | 2 278 | ||
| Total Assets Less Current Liabilities | 102 858 | 105 873 | 192 933 | 237 590 | 208 436 | 176 570 |
| Trade Creditors Trade Payables | 11 651 | 1 045 | 61 368 | 5 659 | 7 925 | 1 506 |
| Trade Debtors Trade Receivables | 19 393 | 10 871 | 14 676 | 9 597 | 20 624 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 4th, December 2023 |
accounts | Free Download (11 pages) |
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