Yanamove Limited in Gillingham, ME8 7RG

Description

Data updated on: 01-11-2023

The exact day the firm was founded is May 26, 2018. Registered under number 11384946, the firm operates as a Private Limited Company. You can reach the office of this company during business times at the following address: 5 London Road Rainham, ME8 7RG Gillingham. This company's SIC and NACE codes are 99999 which stands for Dormant Company. Yanamove Ltd filed its account information for the financial year up to October 31, 2022. Its most recent confirmation statement was released on May 30, 2023.

With regards to this particular limited company, all of director's tasks have so far been performed by Sean B. who was assigned this position in 2018 in May.

Sean B. 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	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 758	143	143	143
Current Assets	4 839	1 092	1 092	1 092
Debtors	81	949	949	949
Other Debtors	81	949	949	949
Property Plant Equipment	9 720	6 480	6 480	6 480
Net Assets Liabilities	-27 646	-68 832	-68 832	-68 832

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 110	14 220	14 220
Accumulated Depreciation Impairment Property Plant Equipment	3 240	6 480	6 480
Creditors	56 640	50 000	50 000	50 000
Fixed Assets	24 155	13 805	13 805	13 805
Increase From Amortisation Charge For Year Intangible Assets	7 110	7 110
Increase From Depreciation Charge For Year Property Plant Equipment	3 240	3 240
Intangible Assets	14 435	7 325	7 325	7 325
Intangible Assets Gross Cost	21 545	21 545	21 545
Net Current Assets Liabilities	-51 801	-32 637	-32 637	-32 637
Other Creditors	56 400	33 729	33 729	33 729
Property Plant Equipment Gross Cost	12 960	12 960	12 960
Total Additions Including From Business Combinations Intangible Assets	21 545
Total Additions Including From Business Combinations Property Plant Equipment	12 960
Total Assets Less Current Liabilities	-27 646	-18 832	-18 832	-18 832
Trade Creditors Trade Payables	240
Bank Borrowings Overdrafts		50 000	50 000	50 000

Company staff

Sean B.

Role: Director

Appointed: 26 May 2018

Latest update: 8 June 2024

People with significant control

Sean B.

Notified on 26 May 2018

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	26 May 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Yanamove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean B.

People with significant control

Sean B.

Accounts Documents

Company filings

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