Yamaha Properties Ltd
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 09354776
Incorporation date: 2014-12-15
Dissolution date: 2022-09-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Yamaha Properties came into being in 2014 as a company enlisted under no 09354776, located at WD6 1QQ Borehamwood at Devonshire House. The firm's last known status was dissolved. Yamaha Properties had been in this business for at least eight years.
Pamela A. was the following enterprise's director, arranged to perform management duties in 2014.
Pamela A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||
| Net Worth | -3 529 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 2 097 | ||||
| Cash Bank On Hand | 2 097 | 20 004 | 171 281 | 3 331 | 679 |
| Current Assets | 20 004 | 1 096 281 | 928 331 | 181 641 | |
| Debtors | 925 000 | 925 000 | 180 962 | ||
| Other Debtors | 925 000 | 925 000 | 180 962 | ||
| Tangible Fixed Assets | 821 163 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -3 530 | ||||
| Shareholder Funds | -3 529 | ||||
| Other Financial Data | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 184 894 | 187 977 | |||
| Average Number Employees During Period | 2 | 1 | |||
| Creditors | 826 789 | 1 069 836 | 911 311 | 744 618 | 900 |
| Creditors Due Within One Year | 826 789 | ||||
| Disposals Investment Property Fair Value Model | 1 194 034 | ||||
| Investment Property | 821 163 | 1 006 057 | |||
| Investment Property Fair Value Model | 821 163 | 1 006 057 | |||
| Net Current Assets Liabilities | -824 692 | -1 049 832 | 184 970 | 183 713 | 180 741 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 826 789 | 1 069 836 | 879 117 | 744 618 | 900 |
| Other Taxation Social Security Payable | 32 194 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 821 163 | ||||
| Tangible Fixed Assets Cost Or Valuation | 821 163 | ||||
| Total Assets Less Current Liabilities | -3 529 | -43 775 | 184 970 | 183 713 | 180 741 |
Role: Director
Appointed: 15 December 2014
Latest update: 24 March 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 29 December 2021 |
| Confirmation statement last made up date | 15 December 2020 |
| Annual Accounts 14 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 15 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 14 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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