Yomisco Corporation Limited in Exeter, EX2 8PW

Description

Data updated on: 01-11-2023

Registered as 05418793 19 years ago, Yomisco Corporation Limited is categorised as a Private Limited Company. Its present mailing address is Unit 3-4 Cranmere Court Lustleigh Close, Marsh Barton Trading Estate Exeter. The firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. 30th April 2022 is the last time when account status updates were reported.

There's a number of two directors overseeing this specific limited company at the current moment, specifically Maureen K. and Abayomi K. who have been carrying out the directors duties since January 2019. To support the directors in their duties, this specific limited company has been utilizing the expertise of Maureen K. as a secretary since the appointment on 2005-04-08.

Executives who have control over the firm are as follows: Abayomi K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maureen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 807	17 166	1 830	1 929	4 171	5 695

Balance Sheet
Cash Bank On Hand									30 844	62 034	85 670	4 993	3 703
Current Assets	49 853	32 216	28 618	47 817	58 412	74 074	65 533	89 995	125 090	150 349	173 230	142 127	129 250
Debtors	25 361	5 725	13 605	19 120	19 968	24 384			81 515	76 947	65 406	112 332	95 481
Net Assets Liabilities							8 517	34 471	72 014	88 965	106 813	97 685	94 889
Other Debtors									72 382	64 199	65 308	112 332	95 481
Property Plant Equipment									1 048	601	1 149	674	258
Cash Bank In Hand	15 629	20 708	7 281	21 258	38 444	41 899
Net Assets Liabilities Including Pension Asset Liability	36 807	17 166	1 830	1 929	4 171	5 695
Stocks Inventory	8 270	3 251	2 100	306
Tangible Fixed Assets	7 806	10 038	3 547	3 296	2 943	2 641

Capital & Reserves
Called Up Share Capital	160	160	160	160	160	160
Profit Loss Account Reserve	36 647	17 006	1 670	1 769	4 011	5 535
Shareholder Funds	36 807	17 166	1 830	1 929	4 171	5 695

Other Financial Data
Accrued Liabilities Deferred Income											795	1 207	1 033
Accumulated Depreciation Impairment Property Plant Equipment									10 122	11 048	11 523	11 998	12 414
Additions Other Than Through Business Combinations Property Plant Equipment										479	1 023
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable											21 359	8 683
Creditors							49 630	37 157	11 199	3 661	32 040	26 396	20 175
Current Asset Investments		2 532	5 632	7 133	5 053	7 791			12 731	11 368	22 101	24 802	30 066
Increase From Depreciation Charge For Year Property Plant Equipment										926	475	475	416
Net Current Assets Liabilities	29 001	12 128	4 283	4 633	7 228	11 171	15 903	52 838	82 165	91 971	137 922	121 525	114 143
Nominal Value Allotted Share Capital										160	160
Number Shares Issued Fully Paid									160	160	160
Other Creditors									28 407	27 394	25 454	4 383	6 463
Other Current Asset Investments Balance Sheet Subtotal									12 731	11 368	22 101
Other Investments Other Than Loans											22 101	24 802	30 066
Other Remaining Borrowings									11 199	3 661	32 040	26 396	20 175
Other Taxation Social Security Payable											9 801	6 329	7 611
Par Value Share				1	1	1				1	1
Prepayments									133	148	150
Prepayments Accrued Income											150
Property Plant Equipment Gross Cost									11 170	11 649	12 672	12 672
Provisions For Liabilities Balance Sheet Subtotal							2 876	272		-54	272	-1 882	-663
Taxation Social Security Payable									6 979	8 699	9 800
Total Assets Less Current Liabilities	36 807	22 166	7 830	7 929	10 171	13 812	18 143	54 269	83 213	92 572	139 125	122 199	114 401
Total Borrowings									11 199	3 661	32 040
Trade Debtors Trade Receivables									9 000	12 600
Amount Specific Advance Or Credit Directors								-6 395	8 142	-14 747	1 055
Amount Specific Advance Or Credit Made In Period Directors									20 048	8 898	18 768
Amount Specific Advance Or Credit Repaid In Period Directors									-5 510	-31 787	-2 967
Creditors Due After One Year Total Noncurrent Liabilities		5 000
Creditors Due Within One Year Total Current Liabilities	20 852	20 088
Fixed Assets	7 806	10 038	3 547	3 296	2 943	2 641	2 240	1 431
Investments Current Assets	593	2 532
Tangible Fixed Assets Additions		4 741		573	382	451
Tangible Fixed Assets Cost Or Valuation	22 660	27 401	8 262	8 835	9 217	9 668
Tangible Fixed Assets Depreciation	14 854	17 363	4 715	5 539	6 274	7 027
Tangible Fixed Assets Depreciation Charge For Period		2 509
Accrued Liabilities Not Expressed Within Creditors Subtotal							750	750
Creditors Due After One Year		5 000	6 000	6 000	6 000	6 000
Creditors Due Within One Year		20 088	24 335	43 184	51 184	62 903
Number Shares Allotted				160	160	160
Provisions For Liabilities Charges					2 117	2 117
Share Capital Allotted Called Up Paid			160	160	160	160
Tangible Fixed Assets Depreciation Charged In Period			887	824	735	753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 535
Tangible Fixed Assets Disposals			19 139

Company staff

Maureen K.

Role: Director

Appointed: 28 January 2019

Latest update: 11 December 2023

Maureen K.

Role: Secretary

Appointed: 08 April 2005

Latest update: 11 December 2023

Abayomi K.

Role: Director

Appointed: 08 April 2005

Latest update: 11 December 2023

People with significant control

Abayomi K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maureen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 November 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Yomisco Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen K.

Maureen K.

Abayomi K.

People with significant control

Abayomi K.

Maureen K.

Accounts Documents

Company filings

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