Founded in 2003, Yjm, classified under reg no. SC261297 is an active company. Currently registered at 79 Broad Street AB43 9AU, Crimond the company has been in the business for 21 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 31st December 2021.
The firm has one director. John M., appointed on 24 December 2003. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Andrea M., who left the firm on 28 September 2018. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 79 Broad Street |
| Office Address2 | Fraserburgh |
| Town | Crimond |
| Post code | AB43 9AU |
| Country of origin | United Kingdom |
| Registration Number | SC261297 |
| Date of Incorporation | Wed, 24th Dec 2003 |
| Industry | Marine fishing |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 24 December 2003
The list of PSCs who own or control the company includes 2 names. As we researched, there is John M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrea M. This PSC owns 25-50% shares.
John M.
| Notified on | 20 December 2016 |
| Nature of control: |
25-50% shares |
Andrea M.
| Notified on | 20 December 2016 |
| Ceased on | 28 September 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Net Worth | 53 117 | 42 031 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 024 | 23 034 | 1 938 | 569 | 172 | 11 363 | ||
| Current Assets | 69 653 | 52 438 | 67 687 | 39 634 | 2 110 | 1 362 | 604 | 13 056 |
| Debtors | 272 | 194 | 38 663 | 16 600 | 172 | 793 | 432 | 1 693 |
| Net Assets Liabilities | 50 726 | 36 129 | 2 164 | -1 100 | -8 684 | 3 767 | ||
| Other Debtors | 16 600 | 172 | 292 | 432 | 1 693 | |||
| Property Plant Equipment | 1 295 | 5 365 | 4 025 | 3 020 | 2 265 | 1 700 | ||
| Cash Bank In Hand | 69 381 | 52 244 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 53 117 | 42 031 | ||||||
| Tangible Fixed Assets | 3 330 | 2 420 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 53 107 | 42 021 | ||||||
| Shareholder Funds | 53 117 | 42 031 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 822 | 1 652 | 2 992 | 3 997 | 4 752 | 4 900 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 16 882 | 6 958 | 501 | 2 | 3 430 | |||
| Corporation Tax Recoverable | 501 | |||||||
| Creditors | 18 010 | 7 904 | 3 246 | 4 948 | 11 123 | 10 666 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 235 | 1 340 | 1 005 | 755 | 565 | |||
| Net Current Assets Liabilities | 50 453 | 40 095 | 49 677 | 31 730 | -1 136 | -3 586 | -10 519 | 2 390 |
| Other Creditors | 1 128 | 946 | 2 745 | 4 948 | 11 121 | 7 236 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 405 | 417 | ||||||
| Other Disposals Property Plant Equipment | 4 700 | 417 | ||||||
| Property Plant Equipment Gross Cost | 5 117 | 7 017 | 7 017 | 7 017 | 7 017 | 6 600 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 246 | 966 | 725 | 534 | 430 | 323 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 600 | |||||||
| Total Assets Less Current Liabilities | 53 783 | 42 515 | 50 972 | 37 095 | 2 889 | -566 | -8 254 | 4 090 |
| Creditors Due Within One Year | 19 200 | 12 343 | ||||||
| Fixed Assets | 3 330 | 2 420 | ||||||
| Provisions For Liabilities Charges | 666 | 484 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 668 | 5 668 | ||||||
| Tangible Fixed Assets Depreciation | 2 338 | 3 248 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 910 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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