Yma Associates Ltd, B98 8SQ

Description

Data updated on: 01-11-2023

Yma Associates Ltd 's been in this business for at least 22 years. Started with registration number 04796923 in the year 2003, the company is located at 22 Chelmarsh Close, Redditch B98 8SQ. This enterprise's SIC code is 62090: Other information technology service activities. Yma Associates Limited reported its latest accounts for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-05-30.

There is just one managing director at the moment leading this particular business, specifically Jonathan D. who's been performing the director's tasks since 2003-06-12. The following business had been governed by Yvonne D. until sixteen years ago.

Jonathan D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand		10 528	2	10 305	13 548	1 903	7 319	26	6 250
Current Assets	24 349	35 390	28 251	38 550	26 810	15 645	22 466	14 299	22 138
Debtors		24 862	28 249	28 245	13 262	13 742	15 147	14 273	15 888
Net Assets Liabilities	2 268	12 071	16 594	26 710	16 381	8 324	13 093	4 881	13 661
Property Plant Equipment		945	886	1 397	1 315	932	2 092	1 205	319

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 525	-1 000
Accumulated Depreciation Impairment Property Plant Equipment		18 073	2 365	3 024	3 671	4 054	2 478	3 365	2 698
Additions Other Than Through Business Combinations Property Plant Equipment			449	1 170	565		2 698		111
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors	23 398	22 739	11 657	13 660	11 974	9 618	12 041	11 592	9 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-16 076				-2 858		-1 406
Disposals Property Plant Equipment			-16 216				-3 114		-1 664
Fixed Assets	1 317	945
Increase From Depreciation Charge For Year Property Plant Equipment			368	659	647	383	1 282	887	739
Net Current Assets Liabilities	951	12 651	16 708	25 313	15 066	7 392	11 001	3 676	13 342
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			114	423	230	1 365	576	969	737
Property Plant Equipment Gross Cost		19 018	3 251	4 421	4 986	4 986	4 570	4 570	3 017
Total Assets Less Current Liabilities	2 268	12 071	17 594	26 710

Company staff

Jonathan D.

Role: Director

Appointed: 12 June 2003

Latest update: 12 April 2025

Jonathan D.

Role: Secretary

Appointed: 12 June 2003

Latest update: 12 April 2025

People with significant control

Jonathan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 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	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Yma Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Jonathan D.

Yvonne D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

Filing category

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