Yam Yam Black Country Tour Services Limited in Wrexham, LL11 1BT

Description

Data updated on: 01-11-2023

This Yam Yam Black Country Tour Services Limited business has been operating in this business field for 10 years, having started in 2014. Registered under the number 09010467, Yam Yam Black Country Tour Services is a Private Limited Company located in 25 Grosvenor Road, Wrexham LL11 1BT. This company's principal business activity number is 90020 and their NACE code stands for Support activities to performing arts. 30th April 2022 is the last time when account status updates were filed.

Since 2014-04-24, this specific limited company has only been supervised by 1 managing director: Kelvin B. who has been maintaining it for 10 years.

Kelvin B. is the individual who controls 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-8 052	-1 469

Balance Sheet
Cash Bank In Hand	11 198	4 274
Cash Bank On Hand		4 274	75	2 718	5 236		27	65	11
Current Assets	13 235	6 864	2 660	6 561	22 288	5 727	7 588	8 005	8 585
Debtors	2 037	2 590	2 585	3 843	17 052	5 727	7 561	7 940	8 574
Other Debtors				122	111	122
Property Plant Equipment		2 872	4 436	5 190	3 371	1 745	830	377
Tangible Fixed Assets	879	2 872

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-8 053	-1 470
Shareholder Funds	-8 052	-1 469

Other Financial Data
Accrued Liabilities		1 000	1 000	1 200	1 200	1 200	1 200	965	775
Accumulated Depreciation Impairment Property Plant Equipment		417	2 030	3 448	5 267	6 893	7 808	8 261	8 638
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		11 205	17 435	24 831	43 236	30 080	37 925	40 731	42 827
Creditors Due Within One Year	22 166	11 205
Deferred Tax Asset Debtors		368	2 585	3 068	4 123	5 303	6 921	7 587	8 032
Increase From Depreciation Charge For Year Property Plant Equipment			1 613	1 418	1 819	1 626	915	453	377
Net Current Assets Liabilities	-8 931	-4 341	-14 775	-18 270	-20 948	-24 353	-30 337	-32 726	-34 242
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Taxation Social Security Payable		165	72
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments									176
Property Plant Equipment Gross Cost		3 289	6 466	8 638	8 638	8 638	8 638	2 068
Provisions		-368	-2 585	-3 068	-4 123	-5 303	-6 921	-7 587	-8 032
Recoverable Value-added Tax				653	259	302	640	353	366
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	946	2 343
Tangible Fixed Assets Cost Or Valuation	946	3 289
Tangible Fixed Assets Depreciation	67	417
Tangible Fixed Assets Depreciation Charged In Period	67	350
Total Additions Including From Business Combinations Property Plant Equipment			3 177	2 172
Total Assets Less Current Liabilities	-8 052	-1 469	-10 339	-13 080	-17 577	-22 608	-29 507	-32 349	-34 242
Trade Creditors Trade Payables		45	59		144	30	872	115
Trade Debtors Trade Receivables		2 222			12 559
Accrued Liabilities Deferred Income							1 200

Company staff

Kelvin B.

Role: Director

Appointed: 24 April 2014

Latest update: 24 April 2024

People with significant control

Kelvin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 25th January 2016
Start Date For Period Covered By Report	24 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25th January 2016
Annual Accounts 6th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Yam Yam Black Country Tour Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin B.

People with significant control

Kelvin B.

Accounts Documents

Company filings

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