Founded in 2003, Yma Associates, classified under reg no. 04796923 is an active company. Currently registered at 22 Chelmarsh Close B98 8SQ, Redditch the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Jonathan D., appointed on 12 June 2003. In addition, a secretary was appointed - Jonathan D., appointed on 12 June 2003. As of 26 April 2024, there was 1 ex director - Yvonne D.. There were no ex secretaries.
| Office Address | 22 Chelmarsh Close |
| Office Address2 | Redditch |
| Town | Redditch |
| Post code | B98 8SQ |
| Country of origin | United Kingdom |
| Registration Number | 04796923 |
| Date of Incorporation | Thu, 12th Jun 2003 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 12 June 2003
Position: Secretary
Appointed: 12 June 2003
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Jonathan D. The abovementioned PSC and has 75,01-100% shares.
Jonathan D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 528 | 2 | 10 305 | 13 548 | 1 903 | 7 319 | 26 | |
| Current Assets | 24 349 | 35 390 | 28 251 | 38 550 | 26 810 | 15 645 | 22 466 | 14 299 |
| Debtors | 24 862 | 28 249 | 28 245 | 13 262 | 13 742 | 15 147 | 14 273 | |
| Net Assets Liabilities | 2 268 | 12 071 | 16 594 | 26 710 | 16 381 | 8 324 | 13 093 | 4 881 |
| Property Plant Equipment | 945 | 886 | 1 397 | 1 315 | 932 | 2 092 | 1 205 | |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 525 | -1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 073 | 2 365 | 3 024 | 3 671 | 4 054 | 2 478 | 3 365 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 449 | 1 170 | 565 | 2 698 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 23 398 | 22 739 | 11 657 | 13 660 | 11 974 | 9 618 | 12 041 | 11 592 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 076 | -2 858 | ||||||
| Disposals Property Plant Equipment | -16 216 | -3 114 | ||||||
| Fixed Assets | 1 317 | 945 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 659 | 647 | 383 | 1 282 | 887 | ||
| Net Current Assets Liabilities | 951 | 11 126 | 16 708 | 25 313 | 15 066 | 7 392 | 11 001 | 3 676 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 114 | 423 | 230 | 1 365 | 576 | 969 | ||
| Property Plant Equipment Gross Cost | 19 018 | 3 251 | 4 421 | 4 986 | 4 986 | 4 570 | 4 570 | |
| Total Assets Less Current Liabilities | 2 268 | 13 596 | 17 594 | 26 710 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/30 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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