Founded in 2015, Ymjh Consultants, classified under reg no. 09821890 is an active company. Currently registered at 18 Westwood Park SE23 3QB, London the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Yvette H., appointed on 13 October 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Westwood Park |
| Town | London |
| Post code | SE23 3QB |
| Country of origin | United Kingdom |
| Registration Number | 09821890 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2015
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Yvette H. This PSC and has 75,01-100% shares.
Yvette H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 17 469 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 42 679 | 4 225 | 41 403 | 13 808 | 3 396 | 24 885 | 14 686 | |
| Current Assets | 28 800 | 42 853 | 15 045 | 50 318 | 32 054 | 5 311 | 25 055 | 14 856 |
| Debtors | 28 800 | 174 | 10 820 | 8 915 | 18 246 | 1 915 | 170 | 170 |
| Net Assets Liabilities | 17 469 | 28 950 | 12 229 | 40 779 | 26 224 | |||
| Property Plant Equipment | 1 471 | 980 | 490 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 17 468 | |||||||
| Shareholder Funds | 17 469 | |||||||
| Other | ||||||||
| Accrued Liabilities | 780 | 1 440 | 1 200 | 750 | 700 | 525 | 400 | 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 490 | 981 | 1 471 | 1 961 | 1 961 | 1 961 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 | 1 | |
| Corporation Tax Payable | 4 468 | 8 627 | 6 813 | 3 744 | 4 610 | 5 691 | ||
| Corporation Tax Recoverable | 3 753 | 1 697 | ||||||
| Creditors | 11 331 | 15 095 | 3 610 | 9 936 | 5 830 | 6 318 | 6 612 | 6 087 |
| Creditors Due Within One Year | 11 331 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 490 | 491 | 490 | 490 | ||||
| Net Current Assets Liabilities | 17 469 | 27 758 | 11 435 | 40 382 | 26 224 | -1 007 | 18 443 | 8 769 |
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | -112 | -112 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments | 174 | 155 | 135 | 163 | 135 | 170 | 170 | |
| Prepayments Accrued Income | 5 108 | 18 000 | ||||||
| Property Plant Equipment Gross Cost | 1 961 | 1 961 | 1 961 | 1 961 | 1 961 | 1 961 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 279 | 186 | 93 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 961 | |||||||
| Total Assets Less Current Liabilities | 17 469 | 29 229 | 12 415 | 40 872 | 26 224 | -1 007 | 18 443 | 8 769 |
| Trade Creditors Trade Payables | -358 | 303 | 503 | -1 | ||||
| Trade Debtors Trade Receivables | 28 800 | 6 912 | 3 672 | |||||
| Recoverable Value-added Tax | 83 | 83 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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