Ym3 started in year 2014 as Private Limited Company with registration number 09145280. The Ym3 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 1 Worsley Court High Street. Postal code: M28 3NJ.
The company has one director. Mustanshir I., appointed on 24 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Worsley Court High Street |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 3NJ |
Country of origin | United Kingdom |
Registration Number | 09145280 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Zahra A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mustan I. This PSC owns 75,01-100% shares.
Zahra A.
Notified on | 28 July 2021 |
Nature of control: |
25-50% shares |
Mustan I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 10 247 | 14 679 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 251 | 15 782 | 22 778 | 6 194 | 34 465 | 28 845 | 7 769 | 3 932 | |
Current Assets | 31 898 | 34 051 | 23 846 | 25 502 | 17 024 | 43 015 | 40 365 | 7 769 | 6 692 |
Debtors | 4 800 | 4 800 | 8 064 | 2 724 | 10 830 | 8 550 | 11 520 | 2 760 | |
Net Assets Liabilities | 9 117 | 11 192 | 1 374 | 21 762 | 23 296 | 1 651 | -9 220 | ||
Property Plant Equipment | 796 | 972 | 499 | 824 | 1 182 | 441 | |||
Cash Bank In Hand | 27 098 | 29 251 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 247 | 14 679 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 245 | 14 677 | |||||||
Shareholder Funds | 10 247 | 14 679 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 | 446 | 919 | 1 667 | 2 458 | 3 199 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 15 542 | 10 837 | 12 105 | 11 011 | 15 260 | 13 461 | 6 916 | 7 500 | |
Creditors | 19 372 | 14 729 | 14 955 | 16 437 | 21 657 | 17 736 | 7 075 | 16 243 | |
Dividends Paid | 57 734 | 49 936 | 50 412 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 423 | 473 | 748 | 791 | 741 | |||
Net Current Assets Liabilities | 10 247 | 14 679 | 9 117 | 10 547 | 587 | 21 358 | 22 629 | 694 | -9 551 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 6 009 | ||||||||
Other Taxation Social Security Payable | 3 830 | 3 892 | 2 850 | 5 426 | 6 397 | 4 275 | 159 | 2 734 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 62 166 | 44 374 | 52 487 | ||||||
Property Plant Equipment Gross Cost | 819 | 1 418 | 1 418 | 2 491 | 3 640 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 151 | 185 | 95 | 157 | 225 | 110 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 819 | 599 | 1 073 | 1 149 | |||||
Total Assets Less Current Liabilities | 10 247 | 14 679 | 9 117 | 11 343 | 1 559 | 21 857 | 23 453 | 1 876 | -9 110 |
Trade Debtors Trade Receivables | 4 800 | 8 064 | 2 724 | 10 830 | 8 550 | 11 520 | 2 760 | ||
Director Remuneration | 20 684 | 20 804 | 20 927 | 19 100 | |||||
Creditors Due Within One Year Total Current Liabilities | 21 651 | 19 372 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (10 pages) |
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