Ymk Hair started in year 2013 as Private Limited Company with registration number 08533835. The Ymk Hair company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottm at 160 Russell Drive. Postal code: NG8 2BE.
The firm has one director. Yvone K., appointed on 17 May 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 160 Russell Drive |
| Office Address2 | Wollaton |
| Town | Nottm |
| Post code | NG8 2BE |
| Country of origin | United Kingdom |
| Registration Number | 08533835 |
| Date of Incorporation | Fri, 17th May 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 17 May 2013
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Yvonne K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yvonne K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 428 | 2 435 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 27 726 | 19 949 | 27 788 | 30 033 | 36 340 | 17 529 | 28 676 | 64 385 | 45 475 | 36 244 |
| Cash Bank In Hand | 24 526 | 16 649 | ||||||||
| Debtors | 2 750 | 2 750 | ||||||||
| Intangible Fixed Assets | 31 200 | 30 800 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 428 | 2 435 | ||||||||
| Stocks Inventory | 450 | 550 | ||||||||
| Tangible Fixed Assets | 27 130 | 22 016 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 328 | 2 335 | ||||||||
| Shareholder Funds | 3 428 | 2 435 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | 5 | |||
| Creditors | 72 819 | 68 256 | 69 134 | 45 254 | 52 492 | 62 453 | 28 423 | 26 008 | ||
| Fixed Assets | 58 330 | 52 816 | 48 217 | 43 945 | 39 765 | 36 132 | 37 036 | 34 757 | 32 768 | 31 177 |
| Net Current Assets Liabilities | -54 902 | -50 381 | -45 031 | -35 168 | -32 794 | -27 725 | -23 816 | 1 932 | 17 052 | 10 236 |
| Total Assets Less Current Liabilities | 3 428 | 2 435 | 3 186 | 8 777 | 6 971 | 8 407 | 13 220 | 36 689 | 49 820 | 41 413 |
| Creditors Due Within One Year | 82 628 | 70 330 | ||||||||
| Intangible Fixed Assets Additions | 32 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 800 | 1 200 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 400 | 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 32 000 | 32 000 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 33 170 | 556 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 170 | 33 726 | ||||||||
| Tangible Fixed Assets Depreciation | 6 040 | 11 710 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 040 | 5 670 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/17 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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