Y.w. Asset Management Limited in Birmingham, B5 7AH

Description

Data updated on: 01-11-2023

07711056 is the registration number of Y.w. Asset Management Limited. The firm was registered as a Private Limited Company on 2011-07-19. The firm has been present on the market for the last thirteen years. This business can be contacted at 74 Bristol Street in Birmingham. The office's post code assigned to this place is B5 7AH. This enterprise's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. The business most recent financial reports describe the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-03-24.

Hong Y. is this firm's individual director, that was assigned this position on 2017-03-01. Since July 2011 Yueming W., had been fulfilling assigned duties for the company until the resignation in July 2011. Additionally another director, specifically Hin Y. quit in July 2011.

Hong Y. 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	2011-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	10	1 351	18 113	42 022	65 467

Balance Sheet
Cash Bank On Hand							5 768	3 274	54 576	45 703	38 400	24 818
Current Assets		6 594	10 269	64 554	63 254		5 768	5 975	54 576
Debtors		1 734	2 176	1 300				2 701
Net Assets Liabilities					65 467	65 467	65 467	193 829	235 282	271 159	287 099	301 844
Other Debtors								2 701
Property Plant Equipment							466 047	466 047	466 047	525 011	508 889	492 767
Cash Bank In Hand	10	4 860	8 093	63 254
Net Assets Liabilities Including Pension Asset Liability	10	1 351	18 113	42 022	65 467
Tangible Fixed Assets		488 722	501 047	466 047

Capital & Reserves
Called Up Share Capital		10	10	10
Profit Loss Account Reserve		1 341	18 103	42 012
Shareholder Funds	10	1 351	18 113	42 022	65 467

Other Financial Data
Version Production Software								2 020	2 021			2 023
Accrued Liabilities							2 000		2 500	2 500	1 630	1 266
Accumulated Depreciation Impairment Property Plant Equipment										5 521	21 643	37 765
Additions Other Than Through Business Combinations Property Plant Equipment										64 485
Bank Borrowings									20 000	14 333
Bank Borrowings Overdrafts										4 000
Creditors					-463 834	-463 834	-463 834	278 193	125 140	37 398	30 902	35 210
Deferred Income							12 741	30 186
Dividend Declared Payable									2 000	2 000	2 000
Finance Lease Liabilities Present Value Total										11 215	7 124	7 124
Increase From Depreciation Charge For Year Property Plant Equipment										5 521	16 122	16 122
Loans From Directors							70 698	47 810
Net Current Assets Liabilities		-487 371	-482 934	-424 025	-400 580	-400 580	-400 580	-272 218	-70 564	8 305	7 498	-10 392
Other Creditors							218 947	196 447	93 424	204 994	188 556	148 792
Property Plant Equipment Gross Cost							466 047	466 047	466 047	530 532	530 532	530 532
Taxation Social Security Payable							17 247		23 466	13 933	16 398	23 070
Total Assets Less Current Liabilities		1 351	18 113	42 022	65 467	65 467	65 467	193 829	395 483	533 316	516 387	482 375
Trade Creditors Trade Payables							3 750	3 750	3 750	3 750	3 750	3 750
Value-added Tax Payable							8 189
Creditors Due Within One Year		493 965	493 203	488 579	463 834
Fixed Assets		488 722	501 047	466 047	466 047
Number Shares Allotted	10		10	10
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			14 500
Tangible Fixed Assets Cost Or Valuation		488 722	503 222	468 222
Tangible Fixed Assets Depreciation			2 175	2 175
Tangible Fixed Assets Depreciation Charged In Period			2 175
Tangible Fixed Assets Disposals				35 000
Amount Specific Advance Or Credit Directors		142 525	142 116

Latest update: 15 April 2024

People with significant control

Hong Y.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Yep Y.

Notified on 6 April 2016

Ceased on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-19
End Date For Period Covered By Report	2011-11-30
Date Approval Accounts	15 March 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 February 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Y.w. Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hong Y.

Yueming W.

Hin Y.

Yep Y.

Gold Index Management Limited

People with significant control

Hong Y.

Yep Y.

Accounts Documents

Company filings

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