Founded in 2007, Y-cam Solutions, classified under reg no. 06039855 is an active company. Currently registered at 29 Queen Annes Gate SW1H 9BU, London the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 24th October 2007 Y-cam Solutions Limited is no longer carrying the name In 2 Distribution.
The firm has 4 directors, namely David M., Huw W. and Adam P. and others. Of them, Helen D. has been with the company the longest, being appointed on 25 March 2021 and David M. has been with the company for the least time - from 18 August 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 29 Queen Annes Gate |
| Town | London |
| Post code | SW1H 9BU |
| Country of origin | United Kingdom |
| Registration Number | 06039855 |
| Date of Incorporation | Wed, 3rd Jan 2007 |
| Industry | Manufacture of consumer electronics |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Corporate Secretary
Appointed: 06 April 2023
Position: Director
Appointed: 18 August 2022
Position: Director
Appointed: 07 December 2021
Position: Director
Appointed: 07 December 2021
Position: Director
Appointed: 25 March 2021
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Era Home Security Limited from London, United Kingdom. This PSC is classified as "a company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Devin C. This PSC owns 25-50% shares and has 25-50% voting rights.
Era Home Security Limited
29 Queen Anne's Gate, London, SW1H 9BU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Register Of Companies Of England And Wales |
| Registration number | 02838541 |
| Notified on | 18 February 2019 |
| Nature of control: |
75,01-100% shares |
Devin C.
| Notified on | 1 October 2016 |
| Ceased on | 18 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| In 2 Distribution | October 24, 2007 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | -76 951 | 170 648 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 107 692 | 78 282 | 247 988 | 130 283 | ||
| Current Assets | 485 147 | 706 002 | 1 082 408 | 882 121 | 995 874 | 561 002 |
| Debtors | 327 450 | 457 564 | 872 853 | 598 540 | 511 017 | 291 216 |
| Net Assets Liabilities | 171 191 | 146 712 | 365 976 | 11 549 | ||
| Other Debtors | 225 632 | 214 422 | 245 916 | 118 345 | ||
| Property Plant Equipment | 17 684 | 15 289 | 14 954 | 10 419 | ||
| Total Inventories | 101 863 | 205 299 | 236 869 | 139 503 | ||
| Cash Bank In Hand | 41 539 | 21 824 | 107 692 | |||
| Intangible Fixed Assets | 209 361 | 144 245 | 234 248 | |||
| Net Assets Liabilities Including Pension Asset Liability | -249 867 | -76 951 | 170 648 | |||
| Stocks Inventory | 116 158 | 226 614 | 101 863 | |||
| Tangible Fixed Assets | 12 170 | 9 843 | 17 684 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 50 100 | 50 100 | 62 626 | |||
| Profit Loss Account Reserve | -666 867 | -493 951 | -1 246 353 | |||
| Shareholder Funds | -76 951 | 170 648 | ||||
| Other | ||||||
| Accrued Liabilities | 10 729 | 223 766 | 47 754 | 79 170 | ||
| Accumulated Amortisation Impairment Intangible Assets | 159 845 | 203 107 | 315 900 | 420 968 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 812 | 40 429 | 43 347 | 47 882 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 222 | 2 583 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 212 029 | 145 819 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 26 449 | 46 885 | 68 560 | |||
| Average Number Employees During Period | 22 | 17 | 16 | 10 | ||
| Bank Borrowings Overdrafts | 59 368 | 22 433 | 60 706 | 9 171 | ||
| Creditors | 701 647 | 1 052 883 | 1 388 597 | 1 431 770 | ||
| Deferred Income | 36 994 | 130 758 | 97 744 | |||
| Deferred Tax Liabilities | -50 422 | -72 413 | -116 752 | |||
| Finished Goods Goods For Resale | 101 863 | 205 299 | 236 869 | 139 503 | ||
| Fixed Assets | 221 593 | 154 150 | 252 001 | 584 103 | 758 699 | 882 317 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 85 936 | 7 567 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -21 991 | -44 339 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 43 262 | 112 793 | 105 068 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 617 | 2 918 | 4 535 | |||
| Intangible Assets | 232 007 | 568 745 | 743 676 | 871 898 | ||
| Intangible Assets Gross Cost | 391 852 | 771 852 | 1 059 576 | 1 292 866 | ||
| Investments | 69 | 69 | 69 | |||
| Investments In Subsidiaries Measured Fair Value | 69 | 69 | 69 | -69 | ||
| Net Current Assets Liabilities | 85 344 | 241 742 | 391 490 | -170 762 | -392 723 | -870 768 |
| Nominal Value Allotted Share Capital | 62 626 | 85 820 | 95 098 | 95 098 | ||
| Nominal Value Shares Issued In Period | 23 194 | 9 278 | ||||
| Number Shares Allotted | 626 255 | 858 199 | 950 977 | 950 977 | ||
| Number Shares Issued In Period- Gross | 231 944 | 92 778 | ||||
| Other Creditors | 121 278 | 438 887 | 527 811 | 747 547 | ||
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Prepayments Accrued Income | 259 968 | 85 636 | 91 819 | 9 097 | ||
| Property Plant Equipment Gross Cost | 53 496 | 55 718 | 58 301 | 58 301 | ||
| Taxation Social Security Payable | 124 619 | 113 627 | 78 067 | 49 317 | ||
| Total Additions Including From Business Combinations Intangible Assets | 380 000 | 287 724 | 233 290 | |||
| Total Assets Less Current Liabilities | 306 937 | 395 892 | 643 491 | 413 341 | 365 976 | |
| Trade Creditors Trade Payables | 359 204 | 170 291 | 474 941 | 448 821 | ||
| Trade Debtors Trade Receivables | 138 315 | 80 250 | 56 530 | 47 022 | ||
| Capital Employed | -249 867 | -76 951 | ||||
| Creditors Due After One Year | 556 804 | 472 843 | 472 843 | |||
| Creditors Due Within One Year | 399 803 | 464 260 | 690 918 | |||
| Fixed Asset Investments Cost Or Valuation | 62 | 69 | ||||
| Fixed Asset Investments Increase Decrease From Revaluations | 7 | |||||
| Intangible Fixed Assets Additions | 149 987 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 97 620 | 157 604 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 59 984 | |||||
| Intangible Fixed Assets Cost Or Valuation | 241 865 | 391 852 | ||||
| Investments Fixed Assets | 62 | 62 | 69 | |||
| Number Shares Allotted Increase Decrease During Period | 125 255 | |||||
| Share Capital Allotted Called Up Paid | 50 100 | 62 626 | ||||
| Share Premium Account | 366 900 | 366 900 | 1 354 375 | |||
| Tangible Fixed Assets Additions | 12 161 | |||||
| Tangible Fixed Assets Cost Or Valuation | 41 335 | 53 496 | ||||
| Tangible Fixed Assets Depreciation | 31 492 | 35 812 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 320 | |||||
| Value Shares Allotted Increase Decrease During Period | 12 526 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st December 2022 filed on: 17th, June 2023 |
accounts | Free Download (7 pages) |
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