Founded in 2015, Yondergo, classified under reg no. 09891732 is an active company. Currently registered at 47 John O' Gaunts Way DE56 0DA, Belper the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. David J., appointed on 27 November 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 John O' Gaunts Way |
Town | Belper |
Post code | DE56 0DA |
Country of origin | United Kingdom |
Registration Number | 09891732 |
Date of Incorporation | Fri, 27th Nov 2015 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is David J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David J.
Notified on | 11 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 49 072 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 52 661 | |||||||
Cash Bank On Hand | 52 661 | 50 814 | 45 611 | 47 161 | 64 568 | 66 064 | 66 101 | 45 750 |
Current Assets | 68 321 | 57 121 | 45 611 | |||||
Debtors | 15 660 | 6 307 | ||||||
Net Assets Liabilities | 49 072 | 39 622 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 49 072 | |||||||
Property Plant Equipment | 898 | 2 419 | 1 814 | 1 360 | 1 020 | 765 | 574 | |
Tangible Fixed Assets | 898 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 48 972 | |||||||
Shareholder Funds | 49 072 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 72 | 878 | 1 483 | 1 937 | 2 277 | 2 532 | 2 723 | 2 866 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 19 967 | 19 918 | 10 111 | 14 192 | 37 908 | 49 065 | 66 360 | 46 018 |
Creditors Due Within One Year | 19 967 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 605 | 454 | 340 | 255 | 191 | 143 | |
Net Current Assets Liabilities | 48 354 | 37 203 | 35 500 | 32 969 | 26 660 | 16 999 | -259 | -268 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 3 674 | 12 047 | 2 067 | 2 250 | 28 106 | 40 061 | 60 085 | 42 196 |
Other Taxation Social Security Payable | 16 294 | 7 872 | 8 045 | 11 944 | 9 802 | 9 006 | 6 275 | 3 823 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 970 | 3 297 | 3 297 | 3 297 | 3 297 | 3 297 | 3 297 | |
Provisions For Liabilities Balance Sheet Subtotal | 180 | |||||||
Provisions For Liabilities Charges | 180 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 970 | |||||||
Tangible Fixed Assets Cost Or Valuation | 970 | |||||||
Tangible Fixed Assets Depreciation | 72 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 72 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 327 | |||||||
Total Assets Less Current Liabilities | 49 252 | 39 622 | 37 314 | 34 329 | 27 680 | 17 764 | 315 | 163 |
Trade Creditors Trade Payables | -1 | -1 | -1 | -2 | -2 | -1 | ||
Trade Debtors Trade Receivables | 15 660 | 6 307 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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