Filing status
- Accounts due
- 30 April 2026
- Last accounts
- 31 July 2024
- Conf. stmt due
- 2 August 2026
- Last conf. stmt
- 19 July 2025
Yellow Monday Media Limited
- Incorporated
- 20 July 2018 (8 years)
- Industry
- Wholesale of perfume and cosmetics (46450) Other publishing activities (58190)
- Directors
- Owned by
- Paul Daniel Caplin
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 486 Nottingham RoadDerbyDE21 6PF
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 20 July 2018
Also at Liquid Atlantic Limited (proposed for strike-off), VR Derby Limited (proposed for strike-off) · more companies
British
Born March 1975 (51)
Officer history (1 former)
26 May 2021
Resigned Loomes, Katie as Director
19 May 2020
Appointed Loomes, Katie as Director
20 July 2018
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 July 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1975 (51)
Financials
Balance sheet as at 31 July 2024 · micro entity accounts
- Net Assets
- £196,806
- Employees
- 1
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | ||||
| Current Assets | £360,704 | £360,704 | £360,704 | £360,704 | £356,948 | £114,906 |
| Debtors | £151,275 | £138,674 | £11,528 | |||
| Cash | £50,119 | £69,938 | £22,910 | |||
| Creditors (< 1 year) | £163,898 | £163,898 | £163,898 | £163,898 | £170,984 | £42,891 |
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | £196,806 | £196,806 | £196,806 | £196,806 | £185,964 | £72,015 |
| Net Assets | £196,806 | £196,806 | £196,806 | £196,806 | £185,964 | £72,015 |
| Shareholder Funds | £196,806 | £196,806 | £196,806 | £196,806 | £185,964 | £72,015 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 July 2026 | Compulsory strike-off action has been suspended | |||
| 7 July 2026 | First Gazette notice for compulsory strike-off | — | ||
| 8 August 2025 | Confirmation statement with updates | 19 July 2025 | ||
| 8 August 2025 | Micro company accounts | 31 July 2024 | ||
| 19 July 2025 | Compulsory strike-off action has been discontinued |
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