Yftv Solutions started in year 2009 as Private Limited Company with registration number 06873189. The Yftv Solutions company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leeds at 27 Burley Road. Postal code: LS3 1JT. Since Monday 14th June 2021 Yftv Solutions Limited is no longer carrying the name Yorkshire Film And Tv Solutions.
There is a single director in the company at the moment - Stephen L., appointed on 8 April 2009. In addition, a secretary was appointed - Stephen L., appointed on 8 April 2009. As of 25 April 2024, there was 1 ex director - Thomas J.. There were no ex secretaries.
| Office Address | 27 Burley Road |
| Town | Leeds |
| Post code | LS3 1JT |
| Country of origin | United Kingdom |
| Registration Number | 06873189 |
| Date of Incorporation | Wed, 8th Apr 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 08 April 2009
Position: Secretary
Appointed: 08 April 2009
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Stephen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Thomas J. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen L.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas J.
| Notified on | 10 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Yorkshire Film And Tv Solutions | June 14, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 65 941 | 72 614 | 74 180 | 99 745 | 69 362 | 68 725 | 80 108 |
| Current Assets | 101 858 | 108 145 | 120 125 | 131 222 | 102 339 | 103 383 | 130 216 |
| Debtors | 35 917 | 35 531 | 45 945 | 31 477 | 32 977 | 34 658 | 50 108 |
| Net Assets Liabilities | 68 767 | 72 988 | 79 483 | 101 976 | 23 703 | 33 019 | 52 341 |
| Other Debtors | 233 | 889 | 1 037 | ||||
| Property Plant Equipment | 5 967 | 11 461 | 11 326 | 7 685 | 4 716 | 4 275 | 2 941 |
| Other | |||||||
| Accrued Liabilities | 1 805 | 2 618 | 1 950 | 8 684 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 931 | 59 019 | 63 835 | 67 756 | 71 126 | 57 819 | 57 651 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 930 | 4 681 | 280 | 401 | 2 820 | 694 | |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings | 45 851 | 37 221 | 26 379 | ||||
| Creditors | 37 971 | 44 440 | 49 968 | 35 431 | 45 851 | 37 221 | 26 379 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 112 | -15 511 | -1 682 | ||||
| Disposals Property Plant Equipment | -2 348 | -16 568 | -2 196 | ||||
| Financial Commitments Other Than Capital Commitments | 18 950 | 7 580 | 42 638 | 31 268 | 19 898 | 8 528 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 200 | 4 816 | 3 921 | 3 370 | 2 204 | 1 514 | |
| Net Current Assets Liabilities | 63 887 | 63 705 | 70 157 | 95 791 | 65 738 | 66 865 | 76 279 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 50 | 50 | 50 |
| Other Creditors | 152 | 152 | 162 | 472 | |||
| Other Remaining Borrowings | 1 400 | 74 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 2 261 | 2 213 | 3 961 | 3 741 | 5 626 | 4 283 | 2 284 |
| Property Plant Equipment Gross Cost | 62 898 | 70 480 | 75 161 | 75 441 | 75 842 | 62 094 | 60 592 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 087 | 2 178 | 2 000 | 1 500 | 900 | 900 | 500 |
| Taxation Social Security Payable | 14 498 | 17 146 | 16 898 | 31 769 | 18 183 | 19 952 | 29 759 |
| Total Assets Less Current Liabilities | 69 854 | 75 166 | 81 483 | 103 476 | 70 454 | 71 140 | 79 220 |
| Total Borrowings | 1 152 | 1 400 | 45 851 | 37 221 | 26 379 | ||
| Trade Creditors Trade Payables | 10 897 | 12 007 | 16 205 | 305 | 12 241 | 5 287 | 5 022 |
| Trade Debtors Trade Receivables | 33 423 | 33 318 | 41 984 | 27 736 | 26 462 | 29 338 | 47 824 |
| Amount Specific Advance Or Credit Directors | 233 | 74 | 148 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 233 | 890 | 753 | 16 008 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -233 | -679 | -16 156 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 12th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (4 pages) |
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