The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Paskauskas, Marilyn
    Company Secretary born in February 1954
    Individual (2 offsprings)
    Officer
    1997-02-10 ~ now
    OF - Director → CIF 0
    Mrs Marilyn Paskauskas
    Born in February 1954
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Paskauskas, Nicole Marilyn
    Director born in November 1992
    Individual (3 offsprings)
    Officer
    2019-12-11 ~ now
    OF - Director → CIF 0
  • 3
    Mr Richard Paskauskas
    Born in January 1960
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Moor, Christopher
    Individual (3 offsprings)
    Officer
    1997-02-10 ~ 2000-03-23
    OF - Secretary → CIF 0
  • 2
    Paskauskas, Richard
    Sound & Lighting Specialist born in January 1960
    Individual (2 offsprings)
    Officer
    1997-02-10 ~ 2025-03-27
    OF - Director → CIF 0
    Paskauskas, Richard
    Sound & Lighting Specialist
    Individual (2 offsprings)
    Officer
    2000-03-23 ~ 2025-03-27
    OF - Secretary → CIF 0
  • 3
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1997-02-10 ~ 1997-02-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

YSL VIDEO WALL HIRE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
775,851 GBP2023-12-31
627,009 GBP2022-12-31
Total Inventories
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
427,838 GBP2023-12-31
403,602 GBP2022-12-31
Cash at bank and in hand
77,651 GBP2023-12-31
622,285 GBP2022-12-31
Current Assets
515,489 GBP2023-12-31
1,035,887 GBP2022-12-31
Creditors
Current
412,145 GBP2023-12-31
475,729 GBP2022-12-31
Net Current Assets/Liabilities
103,344 GBP2023-12-31
560,158 GBP2022-12-31
Total Assets Less Current Liabilities
879,195 GBP2023-12-31
1,187,167 GBP2022-12-31
Creditors
Non-current
-162,425 GBP2023-12-31
-246,061 GBP2022-12-31
Net Assets/Liabilities
710,559 GBP2023-12-31
900,611 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
710,459 GBP2023-12-31
900,511 GBP2022-12-31
Equity
710,559 GBP2023-12-31
900,611 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
57,479 GBP2023-12-31
57,479 GBP2022-12-31
Plant and equipment
3,566,070 GBP2023-12-31
3,092,157 GBP2022-12-31
Furniture and fittings
40,623 GBP2023-12-31
40,623 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
55,175 GBP2023-12-31
46,838 GBP2022-12-31
Plant and equipment
2,890,495 GBP2023-12-31
2,557,018 GBP2022-12-31
Furniture and fittings
36,890 GBP2023-12-31
36,231 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,337 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
333,477 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,304 GBP2023-12-31
10,641 GBP2022-12-31
Plant and equipment
675,575 GBP2023-12-31
535,139 GBP2022-12-31
Furniture and fittings
3,733 GBP2023-12-31
4,392 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
168,917 GBP2023-12-31
137,748 GBP2022-12-31
Computers
81,175 GBP2023-12-31
72,245 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,914,264 GBP2023-12-31
3,400,252 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-12,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
96,162 GBP2023-12-31
80,627 GBP2022-12-31
Computers
59,691 GBP2023-12-31
52,529 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,138,413 GBP2023-12-31
2,773,243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,251 GBP2023-01-01 ~ 2023-12-31
Computers
7,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373,886 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,716 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,716 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
72,755 GBP2023-12-31
57,121 GBP2022-12-31
Computers
21,484 GBP2023-12-31
19,716 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
121,681 GBP2023-12-31
119,562 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
306,157 GBP2023-12-31
284,040 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
427,838 GBP2023-12-31
403,602 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
83,636 GBP2023-12-31
83,636 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
16,908 GBP2022-12-31
Trade Creditors/Trade Payables
Current
29,840 GBP2023-12-31
24,037 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,988 GBP2023-12-31
79,742 GBP2022-12-31
Other Creditors
Current
270,681 GBP2023-12-31
271,406 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
162,425 GBP2023-12-31
246,061 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
75,950 GBP2023-12-31
121,520 GBP2022-12-31
  • YSL VIDEO WALL HIRE LIMITED
    Info
    Registered number 03315460
    11 Concorde Park, Clifton Moor, York, North Yorkshire YO30 4WT
    Private Limited Company incorporated on 1997-02-10 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.