Company Overview
Yc Saville Theatre Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 11 October 2021. Yc Saville Theatre Limited has been in business for 4 years and 5 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

2 Bentinck Street, London, W1U 2FA
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Companies House Data
Company NameYC SAVILLE THEATRE LIMITED
Company Number13671326
Registered Office Address2 Bentinck Street
 W1U 2FA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/10/2021
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date08/11/2022
Directors & Members
Show Resigned
Peter Cameron - Director
(British, 60 years old, born May 1966)
Appointed 14 October 2021
 Active
Lennert De Jong - Director
(Dutch, 48 years old, born March 1978)
Appointed 24 June 2025
 Active
Oliver McDowell - Director
(British, 43 years old, born February 1983)
Appointed 29 March 2023
 Active
Andrew Thorpe - Director
(British, 63 years old, born May 1963)
Appointed 20 November 2023
 Active
Lhj Secretaries Limited - Secretary
Appointed 11 April 2022
 Active
Secretaries
Show Resigned
Lhj Secretaries Limited - Secretary
Appointed 11 April 2022
 Active
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Peter Cameron
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Balance Sheet
Fixed Assets 0 0
Current Assets 38,566,050 38,566,050
Creditors Due Within One Year 729,234 729,234
Working Cap 37,836,816 37,836,816
Total Assets Less Current Liabilities 37,836,816 37,836,816
Long-term Liabilities 30,002,719 30,002,719
Net Assets 7,834,097 7,834,097
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 7,834,097 7,834,097
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors 0.3% 0.3%
Cash Bank In Hand 1.9% 1.9%
Current Assets 100.0% 100.0%
Creditors Due Within One Year 1.9% 1.9%
Net Current Assets Liabilities 98.1% 98.1%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 20.3% 20.3%
Capital Employed - -
Total Assets Less Current Liabilities 98.1% 98.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Liquidity Ratio 52.9 52.9
Solvency Ratio 1.3 1.3
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Assets 38,566,050 38,566,050
Debt 30,731,953 30,731,953
Net Assets/Debt 7,834,097 7,834,097

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 5 October 2025 with updates
Termination of appointment of Jurriaan Nienaber as a director on 24 June 2025
Appointment of Mr Lennert Andre De Jong as a director on 24 June 2025
Confirmation statement made on 5 October 2024 with no updates
Secretary's details changed for Lhj Secretaries Limited on 15 May 2023
Termination of appointment of Lloyd Eng-Meng Lee as a director on 20 November 2023
Appointment of Mr Andrew Matthew Thorpe as a director on 20 November 2023
Confirmation statement made on 5 October 2023 with updates
Termination of appointment of Helen Jayne Wetherall as a director on 29 March 2023
Appointment of Mr Oliver Charles Brimley Mcdowell as a director on 29 March 2023
Confirmation statement made on 10 October 2022 with updates
Appointment of Lhj Secretaries Limited as a secretary on 11 April 2022
Termination of appointment of Helen Wetherall as a secretary on 11 April 2022
Second filing for the appointment of Mr Peter Stuart Cameron as a director
Resolutions
Resolutions
Resolutions
Memorandum and Articles of Association
Memorandum and Articles of Association
Particulars of variation of rights attached to shares
Change of share class name or designation
Statement of capital following an allotment of shares on 14 October 2021
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