Yama Yama Ltd
152 High Road East Finchley N2 9ED London
Number: 08491804
Incorporation date: 2013-04-16
Dissolution date: 2020-11-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located in 152 High Road, London N2 9ED Yama Yama Limited was classified as a Private Limited Company with 08491804 registration number. The company was launched on 2013-04-16. Yama Yama Limited had existed in the United Kingdom for at least 7 years.
This company was led by a solitary director: Xizhi G., who was selected to lead the company 11 years ago.
Xizhi G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | |||
| Net Worth | -28 790 | -59 284 | -71 097 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 239 | 3 669 | |
| Current Assets | 16 141 | 19 729 | 21 097 |
| Debtors | 9 341 | 9 390 | 9 178 |
| Intangible Fixed Assets | 24 000 | 19 200 | 15 360 |
| Net Assets Liabilities Including Pension Asset Liability | -28 790 | -59 284 | -71 097 |
| Stocks Inventory | 6 800 | 8 100 | 8 250 |
| Tangible Fixed Assets | 18 103 | 14 595 | 11 728 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -28 791 | -59 285 | -71 098 |
| Shareholder Funds | -28 790 | -59 284 | -71 097 |
| Other Financial Data | |||
| Creditors Due Within One Year | 87 034 | 112 808 | 119 282 |
| Fixed Assets | 42 103 | 33 795 | 27 088 |
| Intangible Fixed Assets Additions | 30 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 10 800 | 14 640 |
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 4 800 | 3 840 |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -70 893 | -93 079 | -98 185 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 22 629 | 140 | 65 |
| Tangible Fixed Assets Cost Or Valuation | 22 629 | 22 769 | 22 834 |
| Tangible Fixed Assets Depreciation | 4 526 | 8 174 | 11 106 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 526 | 3 648 | 2 932 |
| Total Assets Less Current Liabilities | -28 790 | -59 284 | -71 097 |
Role: Director
Appointed: 16 April 2013
Latest update: 25 October 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 30 April 2018 |
| Confirmation statement last made up date | 16 April 2017 |
| Annual Accounts 26 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-16 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 16 January 2017 |
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