Ym Lopes Limited in Stoke-on-trent, ST6 5JQ

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of Ym Lopes Limited, a firm which is situated at 55 Plex Street, in Stoke-on-trent. This means it's been 9 years Ym Lopes has been on the British market, as the company was started on January 12, 2015. The firm Companies House Registration Number is 09383143 and the area code is ST6 5JQ. The enterprise's classified under the NACE and SIC code 62020 - Information technology consultancy activities. The business most recent accounts describe the period up to 2023-04-05 and the latest annual confirmation statement was released on 2023-01-12.

Yoane L. is this particular company's only director, that was appointed on January 12, 2015.

Yoane L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand		36 478	53 678	59 794	99 724	134 007	181 935	180 511	150 735
Current Assets	2 659	45 467	69 876	72 952	108 732	143 596	183 695	180 534	150 735
Debtors		8 989	16 198	13 158	9 008	9 589	1 760	23
Net Assets Liabilities		28 814	54 849	63 159	91 895	123 270	160 939	169 456	147 974
Other Debtors		730	7 556	13 158	9 008
Property Plant Equipment		509	1 156	714	272	508	338	168
Cash Bank In Hand	2 659	36 478
Net Assets Liabilities Including Pension Asset Liability	1 388	28 814
Tangible Fixed Assets		509

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 386	28 812

Other Financial Data
Accrued Liabilities Deferred Income								-1	1
Accumulated Depreciation Impairment Property Plant Equipment		170	612	1 054	1 496	1 938	2 108	2 278	2 446
Additions Other Than Through Business Combinations Property Plant Equipment			1 089
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		15 596	14 334	9 559	14 585	16 921	18 376	8 488
Creditors		17 162	16 183	10 507	17 109	20 834	23 094	11 246	2 761
Dividends Paid On Shares					33 000	41 000	40 500	27 500	20 000
Fixed Assets					272	508	338	168
Increase Decrease In Depreciation Impairment Property Plant Equipment						442	170	170	169
Increase From Depreciation Charge For Year Property Plant Equipment			442	442	442	442	170	170	169
Net Current Assets Liabilities	1 388	28 305	53 693	62 445	91 623	122 762	160 601	169 287	147 974
Other Creditors		348	648	948	1 217	2 258	2 558	2 760	2 760
Other Taxation Social Security Payable		1 218	1 201		1 307	1 655	2 160
Property Plant Equipment Gross Cost		679	1 768	1 768	1 768	2 446	2 446	2 446	2 446
Recoverable Value-added Tax								23
Taxation Social Security Payable			15 535	9 559				8 488
Total Additions Including From Business Combinations Property Plant Equipment						678
Total Assets Less Current Liabilities					91 896	123 270	160 939	169 456	147 974
Trade Debtors Trade Receivables		8 259	8 642			9 589	1 760
Capital Employed	1 388	28 814
Creditors Due Within One Year	1 271	17 162
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		679
Tangible Fixed Assets Cost Or Valuation		679
Tangible Fixed Assets Depreciation		170
Tangible Fixed Assets Depreciation Charged In Period		170

Company staff

Yoane L.

Role: Director

Appointed: 12 January 2015

Latest update: 16 February 2024

People with significant control

Yoane L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2015-01-12
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	1 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Ym Lopes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yoane L.

People with significant control

Yoane L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode