Yms Consulting Limited in Barton-upon-humber, DN18 5EY

Description

Data updated on: 01-11-2023

Situated at The Old Vicarage, Barton-upon-humber DN18 5EY Yms Consulting Limited is categorised as a Private Limited Company registered under the 09781070 Companies House Reg No. The firm was set up 9 years ago. This enterprise's principal business activity number is 64209, that means Activities of other holding companies n.e.c.. The latest financial reports cover the period up to 2022-09-28 and the most recent confirmation statement was submitted on 2023-09-15.

Presently, this particular business is presided over by a solitary director: Hassan M., who was assigned to lead the company on 2015-09-16. Since January 2016 Malin A., had been managing this specific business up until the resignation in December 2016.

Hassan M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-29	2017-09-28	2018-09-28	2019-09-28	2020-09-28	2021-09-28	2022-09-28
Currency
Net Worth	1 385

Balance Sheet
Current Assets	34 044	58 024	65 598	56 128	41 501	28 297	4 747
Net Assets Liabilities	1 385	20 714	20 343	46 668	38 840	27 265	6 646
Cash Bank In Hand	23 919
Debtors	10 125
Net Assets Liabilities Including Pension Asset Liability	1 385
Tangible Fixed Assets	810

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	1 185
Shareholder Funds	1 385

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 680	693	728	5 008	703	673
Average Number Employees During Period			2	2	2	2	2
Creditors	33 149	36 170	44 832	58 732	50 163	61 879	54 895
Fixed Assets	810	540	270	50 000	91 467	92 217	91 467
Net Current Assets Liabilities	575	21 854	20 766	2 604	7 619	33 582	50 148
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 043
Total Assets Less Current Liabilities	1 385	22 394	21 036	47 396	83 848	58 635	41 319
Creditors Due Within One Year	33 469
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 080
Tangible Fixed Assets Cost Or Valuation	1 080
Tangible Fixed Assets Depreciation	270
Tangible Fixed Assets Depreciation Charged In Period	270

Company staff

Hassan M.

Role: Director

Appointed: 16 September 2015

Latest update: 4 April 2024

People with significant control

Hassan M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Malin P.

Notified on 6 April 2016

Ceased on 1 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-09-16
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-28
Annual Accounts
Start Date For Period Covered By Report	2017-09-29
End Date For Period Covered By Report	2018-09-28
Annual Accounts
Start Date For Period Covered By Report	2018-09-29
End Date For Period Covered By Report	2019-09-28
Annual Accounts
Start Date For Period Covered By Report	2019-09-29
End Date For Period Covered By Report	2020-09-28
Annual Accounts
Start Date For Period Covered By Report	2020-09-29
End Date For Period Covered By Report	2021-09-28
Annual Accounts
Start Date For Period Covered By Report	2021-09-29
End Date For Period Covered By Report	2022-09-28

Yms Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan M.

Malin A.

People with significant control

Hassan M.

Malin P.

Accounts Documents

Company filings

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