Y & M Limited, SE4 2SF

Description

Data updated on: 01-11-2023

Y & M came into being in 2004 as a company enlisted under no 05086356, located at SE4 2SF Brockley at 250 Brockley Road. This company has been in business for twenty years and its official state is active. This company's declared SIC number is 96010 - Washing and (dry-)cleaning of textile and fur products. Thursday 31st March 2022 is the last time when the accounts were filed.

For the business, the majority of director's tasks have been done by Yeshim C. and Mehmet C.. As for these two individuals, Mehmet C. has administered business for the longest period of time, having become a vital addition to the Management Board twenty years ago. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Yesim C. as a secretary since March 2004.

Mehmet C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 540	8 996	5 790	4 416	4 530	421

Balance Sheet
Current Assets	5 001	6 877	5 393	2 938	4 115	3 386	12 027	11 064	18 189	18 238	69 191	36 613	23 063
Net Assets Liabilities						421	10 864	17 296	22 592	21 149	12 760	-849
Cash Bank In Hand		5 866	4 376	1 897	2 995	2 107
Debtors	4 698	626	626	619	684	691
Net Assets Liabilities Including Pension Asset Liability	4 540	8 996	5 790	4 416	4 530	421
Stocks Inventory	303	385	391	422	436	588
Tangible Fixed Assets	4 198	5 557	5 011	6 798	5 942	5 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 440	8 896	5 690	4 316	4 430	321
Shareholder Funds	4 540	8 996	5 790	4 416	4 530	421

Other Financial Data
Average Number Employees During Period								3	4	5	4	5	4
Creditors						8 265	6 774	-806	1 173	2 321	50 000	42 549	31 580
Fixed Assets	4 198	5 557	5 011	6 798	5 942	5 300	4 818	4 457	4 186	3 983	3 830	3 716	3 630
Net Current Assets Liabilities	5 001	3 439	778	-2 382	-1 412	-4 879	6 046	12 839	18 406	17 166	58 930	37 984
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						693	793	969	1 390	1 249	1 174	198	198
Total Assets Less Current Liabilities	9 199	8 996	5 789	4 416	4 530	421	10 864	17 296	22 592	21 149	62 760	41 700
Creditors Due After One Year Total Noncurrent Liabilities	4 659	3 438
Tangible Fixed Assets Additions		2 087		2 929
Tangible Fixed Assets Cost Or Valuation	6 266	8 353	8 353	11 282	11 282	11 282
Tangible Fixed Assets Depreciation	2 068	2 796	3 342	4 484	5 340	5 982
Tangible Fixed Assets Depreciation Charge For Period		728
Creditors Due Within One Year		3 438	4 614	5 320	5 527	8 265
Tangible Fixed Assets Depreciation Charged In Period			546	1 142	856	642

Company staff

Yeshim C.

Role: Director

Appointed: 01 February 2017

Latest update: 18 January 2024

Yesim C.

Role: Secretary

Appointed: 31 March 2004

Latest update: 18 January 2024

Mehmet C.

Role: Director

Appointed: 31 March 2004

Latest update: 18 January 2024

People with significant control

Mehmet C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Y & M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yeshim C.

Yesim C.

Mehmet C.

Temples (company Services) Ltd

Temples (nominees) Ltd

People with significant control

Mehmet C.

Accounts Documents

Company filings

Filing category

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