Yatcom Solutions Limited in London, E14 4AS

Description

Data updated on: 01-11-2023

Yatcom Solutions Limited, a Private Limited Company, that is based in Cannon Workshop 60 Cannon Driver, Hertsmere Raod in London. It's located in E14 4AS. This business has existed nineteen years on the market. The company's registration number is 05487153. The firm's declared SIC number is 62020 meaning Information technology consultancy activities. Thursday 30th June 2022 is the last time when company accounts were reported.

Currently, there is only one managing director in the company: Yunisa B. (since 2006-01-03). For one year Aminita F., had performed the duties for this business up until the resignation in 2006. In addition, the managing director's duties are backed by a secretary - Aminita F., who was appointed by this business on 2006-01-03.

Yunisa B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				6 067	4 534	927	395	1 836	5 133	1 626	3 484
Current Assets	1 662	4 047	3 733	7 856	10 862	7 772	4 085	5 406	7 875	4 053	6 507
Debtors	45			1 200	1 922	4 643	2 496	2 760	2 395	2 129	2 526
Net Assets Liabilities				-19 180	-17 433	-14 403	-8 532	-6 958	-1 459	1 147	3 532
Other Debtors						237	190	170
Property Plant Equipment				1 058	592	126	1 160	586	112	38	19
Total Inventories				589	4 406	2 202	1 194	810	347	298	497
Cash Bank In Hand	461	3 235	2 693	6 067
Net Assets Liabilities Including Pension Asset Liability	-24 901	-25 431	-22 523	-19 180
Stocks Inventory	1 156	812	1 040	589
Tangible Fixed Assets	4 708	356	1 437	1 058

Capital & Reserves
Called Up Share Capital	1 230	1 230	1 230	1 230
Profit Loss Account Reserve	-26 131	-26 661	-23 753	-20 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 273	1 739	2 205	2 671	3 245	3 719	3 793	3 812
Average Number Employees During Period								1	1	1
Creditors				27 916	28 780	22 301	13 777	12 950	9 446	2 944	2 994
Increase From Depreciation Charge For Year Property Plant Equipment					466	466	466	574	474	74	19
Net Current Assets Liabilities	-29 509	-25 687	-23 860	-20 060	-17 918	-14 529	-9 692	-7 544	-1 571	1 109	3 513
Other Creditors				27 829	28 510	22 301	13 777	12 950	9 299	2 858	1 491
Property Plant Equipment Gross Cost				2 331	2 331	2 331	3 831	3 831	3 831	3 831	3 831
Provisions For Liabilities Balance Sheet Subtotal				178	107
Taxation Social Security Payable				87	270				147	86	1 503
Total Assets Less Current Liabilities	-24 801	-25 331	-22 423	-19 002	-17 326	-14 403
Trade Debtors Trade Receivables				1 200	1 922	4 406	2 306	2 590	2 395	2 129	2 526
Capital Employed	-24 901	-25 431	-22 523	-19 180
Creditors Due Within One Year	31 171	29 734	27 593	27 916
Number Shares Allotted			1 230	1 230
Par Value Share		1	1	1
Provisions For Liabilities Charges	100	100	100	178
Share Capital Allotted Called Up Paid	1 230	1 230	1 230	1 230
Tangible Fixed Assets Additions			1 460
Tangible Fixed Assets Cost Or Valuation	29 308	29 308	2 331	2 331
Tangible Fixed Assets Depreciation	24 600	28 952	894	1 273
Tangible Fixed Assets Depreciation Charged In Period		4 352	379	379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 437
Tangible Fixed Assets Disposals			28 437

Company staff

Aminita F.

Role: Secretary

Appointed: 03 January 2006

Latest update: 16 April 2024

Yunisa B.

Role: Director

Appointed: 03 January 2006

Latest update: 16 April 2024

People with significant control

Yunisa B.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Yatcom Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aminita F.

Yunisa B.

Aminita F.

Yunisa B.

People with significant control

Yunisa B.

Accounts Documents

Company filings

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