Company information:
Yellow Boat Music Limited (No: 05137972)
Address: D S BURGE AND CO LTD, THE COURTYARD, 7 FRANCIS GROVE, LONDON, SW19 4DW, UNITED KINGDOM
Status: Active
Incorporated: 26-May-2004
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Sep-2024
Industry Class: 90030 - Artistic creation
Current Director: PAUL CARTLEDGE ( DOB: Jun-1964 From: Dec-2006 )
Current Director: PHILIP JAMES JEWSON ( DOB: Feb-1976 From: Dec-2006 )
Current Secretary: PAUL CARTLEDGE ( DOB: Jun-1964 From: Sep-2008 )
Resigned Director: ACI DIRECTORS LIMITED ( From: May-2004 To: May-2004 )
Resigned Director: DAVID JOHN ARNOLD ( DOB: Nov-1951 From: May-2004 To: Sep-2008 )
Resigned Director: ELIZABETH PATRICIA ARNOLD ( DOB: Oct-1952 From: May-2004 To: Dec-2006 )
Resigned Director: PAUL BRIAN HART ( DOB: Mar-1954 From: Dec-2006 To: Sep-2008 )
Resigned Secretary: ACI SECRETARIES LIMITED ( From: May-2004 To: May-2004 )
Resigned Secretary: DAVID JOHN ARNOLD ( DOB: Nov-1951 From: May-2004 To: Sep-2008 )
Persons of Significant Control:
Mr Paul Cartledge, 3 Herbert Road, London, SW19 3SQ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Philip James Jewson, 3 Herbert Road, London, SW19 3SQ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,215 | 9,823 | 126,438 | 116,892 | 110,385 | 171,637 | 170,377 | 194,774 | 1215,0.0,9823.0,126438.0,116892.0,110385.0,171637.0,170377.0,194774.0 | |
| Fixed assets / Property, plant and equipment | 1,215 | 4,353 | 9,823 | 21,438 | 11,892 | 5,385 | 61,637 | 54,318 | 47,186 | 1215,4353.0,9823.0,21438.0,11892.0,5385.0,61637.0,54318.0,47186.0 |
| Current assets | 198,012 | 237,612 | 199,636 | 69,427 | 28,064 | 75,763 | 28,361 | 76,076 | 20,302 | 198012,237612.0,199636.0,69427.0,28064.0,75763.0,28361.0,76076.0,20302.0 |
| Current assets / Cash at bank and on hand | 167,896 | 211,690 | 99,421 | 42,669 | 18,584 | 46,363 | 7,081 | 4,262 | 4,538 | 167896,211690.0,99421.0,42669.0,18584.0,46363.0,7081.0,4262.0,4538.0 |
| Net current assets (liabilities) | 127,677 | 166,743 | 140,221 | 27,940 | 4,713 | -38,852 | -73,526 | -25,018 | -47,758 | 127677,166743.0,140221.0,27940.0,4713.0,-38852.0,-73526.0,-25018.0,-47758.0 |
| Total assets less current liabilities | 128,892 | 150,044 | 154,378 | 121,605 | 71,533 | 98,111 | 145,359 | 147,016 | 128892,0.0,150044.0,154378.0,121605.0,71533.0,98111.0,145359.0,147016.0 | |
| Net assets (liabilities) | 128,892 | 171,096 | 150,044 | 154,378 | 121,605 | 71,533 | 98,111 | 103,714 | 107,694 | 128892,171096.0,150044.0,154378.0,121605.0,71533.0,98111.0,103714.0,107694.0 |
| Equity / share capital and reserves | 128,892 | 171,096 | 128892,171096.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |