Founded in 2016, Ykm Enterprises, classified under reg no. 10180011 is a active - proposal to strike off company. Currently registered at 68 Sheen Road TW9 1UF, Richmond the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Saturday 31st July 2021.
| Office Address | 68 Sheen Road |
| Town | Richmond |
| Post code | TW9 1UF |
| Country of origin | United Kingdom |
| Registration Number | 10180011 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sun, 30th Apr 2023 (360 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 30th Apr 2023 (2023-04-30) |
| Last confirmation statement dated | Sat, 16th Apr 2022 |
Position: Director
Appointed: 13 May 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Charandeep G. This PSC and has 25-50% shares.
Charandeep G.
| Notified on | 13 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 422 | 16 921 | 1 530 | 34 897 | |
| Current Assets | 50 385 | 53 854 | 41 443 | 71 875 | 38 193 |
| Debtors | 6 563 | 6 563 | 6 563 | 6 563 | 6 563 |
| Net Assets Liabilities | 10 158 | 15 933 | 10 932 | 12 494 | 4 502 |
| Other Debtors | 6 563 | 6 563 | 6 563 | 6 563 | 6 563 |
| Property Plant Equipment | 442 | 514 | 411 | 401 | |
| Total Inventories | 31 400 | 30 370 | 33 350 | 30 415 | 31 630 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 275 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 239 | 342 | 442 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 553 | 200 | 90 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 13 247 | 9 917 | 1 627 | ||
| Corporation Tax Payable | 4 931 | 1 825 | 1 827 | 438 | 439 |
| Creditors | 111 501 | 110 912 | 90 327 | 72 424 | 49 729 |
| Fixed Assets | 72 549 | 72 991 | 73 063 | 72 960 | 72 950 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 128 | 100 | ||
| Intangible Assets | 72 549 | 72 549 | 72 549 | 72 549 | 72 549 |
| Intangible Assets Gross Cost | 72 549 | 72 549 | 72 549 | ||
| Net Current Assets Liabilities | -61 116 | -57 058 | 48 884 | 549 | -11 536 |
| Other Creditors | 106 103 | 104 154 | 83 694 | 65 078 | 38 202 |
| Other Taxation Social Security Payable | 1 742 | 4 933 | 4 806 | 6 908 | 9 461 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 563 | ||||
| Profit Loss | 20 058 | ||||
| Property Plant Equipment Gross Cost | 553 | 753 | 753 | 843 | |
| Raw Materials Consumables Used | 195 249 | ||||
| Staff Costs Employee Benefits Expense | 6 305 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 930 | ||||
| Total Assets Less Current Liabilities | 11 433 | 15 933 | 24 179 | 72 411 | 61 414 |
| Turnover Revenue | 252 103 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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