Ym Projects Limited
67 Sinclair Road W14 0NR London
Number: 08536702
Incorporation date: 2013-05-20
Dissolution date: 2021-03-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Ym Projects came into being in 2013 as a company enlisted under no 08536702, located at W14 0NR London at 67 Sinclair Road. This firm's last known status was dissolved. Ym Projects had been in this business for at least 8 years.
Yasmeen M. was this enterprise's managing director, assigned to lead the company on 2013-05-20.
Yasmeen M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||||
| Net Worth | 91 609 | 123 959 | 157 228 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 138 865 | 92 620 | 115 962 | |||
| Cash Bank On Hand | 115 962 | 19 919 | 113 632 | 7 920 | ||
| Current Assets | 187 539 | 214 733 | 187 392 | 195 396 | 113 632 | 22 283 |
| Debtors | 48 674 | 122 113 | 71 430 | 175 477 | 14 363 | |
| Net Assets Liabilities Including Pension Asset Liability | 91 609 | 123 959 | 157 228 | |||
| Other Debtors | 5 477 | 76 580 | 14 363 | |||
| Property Plant Equipment | 436 | 100 | 15 | |||
| Tangible Fixed Assets | 1 275 | 758 | 436 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 91 608 | 123 958 | 157 227 | |||
| Shareholder Funds | 91 609 | 123 959 | 157 228 | |||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 4 948 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 517 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 569 | 4 948 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 374 | 1 710 | 1 795 | 1 810 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 30 513 | 38 584 | 15 280 | 1 440 | ||
| Creditors Due Within One Year | 96 950 | 91 380 | 30 513 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 85 | 15 | |||
| Net Current Assets Liabilities | 90 589 | 123 353 | 156 879 | 156 812 | 98 352 | 20 843 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Creditors | 990 | 13 246 | 4 202 | 1 440 | ||
| Other Taxation Social Security Payable | 29 523 | 25 338 | 11 078 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 810 | 1 810 | 1 810 | |||
| Provisions For Liabilities Charges | 255 | 152 | 87 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 554 | 256 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 554 | 1 554 | 1 810 | |||
| Tangible Fixed Assets Depreciation | 279 | 796 | 1 374 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 279 | 517 | 578 | |||
| Total Assets Less Current Liabilities | 91 864 | 124 111 | 157 315 | 156 912 | 98 367 | 20 843 |
| Trade Debtors Trade Receivables | 65 953 | 98 897 | ||||
| Advances Credits Directors | 4 948 | |||||
Role: Director
Appointed: 20 May 2013
Latest update: 24 September 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 03 June 2020 |
| Confirmation statement last made up date | 20 May 2019 |
| Annual Accounts 17 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 20 May 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 17 February 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 13 October 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 13 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
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