Y & M (ne) Ltd
88 Westgate Road NE1 4AF Newcastle Upin Tyne
Number: 07152351
Incorporation date: 2010-02-10
Dissolution date: 2018-04-10
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Y & M (ne) came into being in 2010 as a company enlisted under no 07152351, located at NE1 4AF Newcastle Upin Tyne at 88 Westgate Road. The firm's last known status was dissolved. Y & M (ne) had been in this business for at least 8 years.
Ming C. was the company's director, assigned this position in 2010.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 673 | 32 | 6 356 | 9 817 | 10 598 | 13 081 | ||
| Balance Sheet | ||||||||
| Current Assets | 1 956 | 9 881 | 6 116 | 9 813 | 9 361 | 6 706 | 5 975 | 5 728 |
| Net Assets Liabilities | 13 081 | -8 089 | ||||||
| Cash Bank In Hand | 1 606 | 9 461 | 5 636 | 9 463 | 9 111 | |||
| Net Assets Liabilities Including Pension Asset Liability | -6 673 | 32 | 6 356 | 9 817 | 10 598 | 13 081 | ||
| Stocks Inventory | 350 | 420 | 480 | 350 | 250 | |||
| Tangible Fixed Assets | 4 505 | 3 891 | 3 369 | 2 925 | 3 606 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -6 675 | 30 | 6 354 | 9 815 | 10 596 | |||
| Shareholder Funds | -6 673 | 32 | 6 356 | 9 817 | 10 598 | 13 081 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 913 | -175 | ||||||
| Creditors | 10 770 | 34 382 | ||||||
| Fixed Assets | 4 505 | 3 891 | 3 369 | 2 925 | 3 606 | 21 058 | 21 058 | 18 469 |
| Net Current Assets Liabilities | 820 | 8 139 | 3 320 | 7 382 | 7 982 | 2 794 | 6 706 | 7 999 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 731 | 2 390 | ||||||
| Total Assets Less Current Liabilities | 5 325 | 12 030 | 6 689 | 10 307 | 11 588 | 23 852 | 27 764 | 26 468 |
| Creditors Due After One Year Total Noncurrent Liabilities | 11 998 | 11 998 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 1 136 | 1 742 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 023 | 5 023 | 5 023 | 5 023 | 6 267 | |||
| Tangible Fixed Assets Depreciation | 518 | 1 132 | 1 654 | 2 098 | 2 661 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 614 | |||||||
| Creditors Due After One Year | 11 998 | 333 | 490 | 990 | 10 771 | |||
| Creditors Due Within One Year | 1 742 | 2 796 | 2 431 | 1 379 | 3 912 | |||
| Tangible Fixed Assets Additions | 0 | 1 244 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 522 | 444 | 563 | |||||
Role: Director
Appointed: 10 February 2010
Latest update: 28 September 2023
| Account next due date | 30 November 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 24 February 2020 |
| Confirmation statement last made up date | 10 February 2017 |
| Annual Accounts 21 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 21 November 2013 |
| Annual Accounts 11 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 11 November 2014 |
| Annual Accounts 11 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 11 November 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
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