Y M Direct Services Ltd in Dartford, DA2 6LP

Description

Data updated on: 01-11-2023

Y M Direct Services Ltd 's been on the British market for at least fourteen years. Started with Registered No. 07299284 in the year 2010, the firm is located at 20 Patterdale Road, Dartford DA2 6LP. This enterprise's declared SIC number is 86101 which means Hospital activities. Thu, 30th Jun 2022 is the last time account status updates were filed.

There's a single managing director this particular moment overseeing the following company, specifically Yaneez M. who has been performing the director's obligations for fourteen years.

Mohamadhosen Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	21 171	63 771	101 715	102 321	77 037	62 323	43 747

Balance Sheet
Current Assets	35 680	83 797	119 654	106 440	77 037	62 323	44 059	29 609	33 411	10 739	694	334	348
Net Assets Liabilities							43 747	27 830	27 196	9 008	394	1 168	3 004
Cash Bank In Hand	34 750	9 299	40 603	71 067	15 099	62 323
Debtors	930	74 498	79 051	35 373	61 938
Net Assets Liabilities Including Pension Asset Liability	21 171	63 771	101 715	102 321	77 037	62 323	43 747

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	21 170	63 770	101 615	102 221	76 937	62 223
Shareholder Funds	21 171	63 771	101 715	102 321	77 037	62 323	43 747

Other Financial Data
Creditors							312	1 779	6 215	1 731	300	1 502	3 352
Net Current Assets Liabilities	21 171	63 771	101 715	102 321	77 037	62 323	44 059	27 830	27 196	9 008	394	1 168	3 004
Total Assets Less Current Liabilities	21 171	63 771	101 715	102 321	77 037	62 323	44 059	27 830	27 196	9 008	394	1 168	3 004
Creditors Due After One Year							312
Creditors Due Within One Year	14 509	20 026	17 939	4 119

Company staff

Yaneez M.

Role: Director

Appointed: 29 June 2010

Latest update: 9 March 2024

People with significant control

Mohamadhosen Y.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 7 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 December 2013
Date Approval Accounts	30 December 2013

Y M Direct Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaneez M.

People with significant control

Mohamadhosen Y.

Accounts Documents

Company filings

Filing category

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