Yesmum Ltd was dissolved on 2023-08-22.
Yesmum was a private limited company that was located at 4 Northstead Road, London, SW2 3JW, ENGLAND. Its net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2016-03-29) was run by 1 director.
Director Hollie D. who was appointed on 29 March 2016.
The company was officially classified as "other service activities not elsewhere classified" (96090).
The last confirmation statement was sent on 2022-03-13 and last time the statutory accounts were sent was on 31 March 2022.
| Office Address | 4 Northstead Road |
| Town | London |
| Post code | SW2 3JW |
| Country of origin | United Kingdom |
| Registration Number | 10088203 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Date of Dissolution | Tue, 22nd Aug 2023 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th Mar 2023 |
| Last confirmation statement dated | Sun, 13th Mar 2022 |
Position: Director
Appointed: 29 March 2016
Hollie D.
| Notified on | 1 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 146 | 12 619 | 6 898 | 3 669 | 4 684 | 1 853 |
| Current Assets | 16 537 | 47 482 | 32 240 | 16 058 | 7 684 | 2 553 |
| Debtors | 9 391 | 34 863 | 25 342 | 12 389 | 3 000 | 700 |
| Net Assets Liabilities | 5 647 | 151 | 3 916 | 145 | 213 | -23 300 |
| Other Debtors | 9 391 | 34 863 | 25 342 | 12 389 | 3 000 | 700 |
| Property Plant Equipment | 286 | 205 | 125 | 43 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 | 118 | 199 | 280 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 323 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 3 | |||||
| Corporation Tax Payable | 10 887 | 19 792 | 1 328 | 389 | 389 | |
| Creditors | 10 890 | 47 331 | 28 610 | 16 118 | 7 596 | 25 896 |
| Fixed Assets | 205 | 125 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 81 | 80 | 81 | ||
| Net Current Assets Liabilities | 5 647 | 151 | 3 630 | -60 | 89 | -23 343 |
| Other Creditors | 2 172 | 20 445 | ||||
| Other Taxation Social Security Payable | 26 359 | 23 238 | 11 452 | 4 836 | 3 840 | |
| Prepayments Accrued Income | 1 500 | 3 000 | ||||
| Property Plant Equipment Gross Cost | 323 | 323 | 323 | 323 | ||
| Taxation Social Security Payable | 11 841 | 5 226 | ||||
| Total Assets Less Current Liabilities | 145 | 213 | ||||
| Trade Creditors Trade Payables | 1 180 | 4 044 | 4 277 | 198 | 1 611 | |
| Useful Life Property Plant Equipment Years | 4 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 26th, December 2022 |
accounts | Free Download (4 pages) |
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