Ympt started in year 2011 as Private Limited Company with registration number 07609307. The Ympt company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Nottingham at Appleton House 25 Rectory Road. Postal code: NG2 6BE.
The company has one director. David H., appointed on 19 April 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Appleton House 25 Rectory Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 6BE |
Country of origin | United Kingdom |
Registration Number | 07609307 |
Date of Incorporation | Tue, 19th Apr 2011 |
Industry | specialised design activities |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is David H. This PSC has 75,01-100% voting rights.
David H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 943 | 199 | 104 | -1 051 | 140 | ||||||
Balance Sheet | |||||||||||
Current Assets | 1 704 | 3 927 | 828 | 1 011 | 3 757 | 2 203 | 3 153 | 8 307 | 606 | 882 | 1 189 |
Net Assets Liabilities | 140 | 387 | 492 | 5 681 | 626 | 172 | -1 719 | ||||
Cash Bank In Hand | 1 521 | 2 747 | 629 | 813 | 3 558 | ||||||
Debtors | 183 | 1 180 | 199 | 198 | 199 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 943 | 199 | 104 | -1 051 | 140 | ||||||
Tangible Fixed Assets | 219 | 1 940 | 915 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 933 | 189 | 94 | -1 061 | 130 | ||||||
Shareholder Funds | 943 | 199 | 104 | -1 051 | 140 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 057 | -1 375 | -1 375 | -1 375 | -1 375 | -1 165 | -1 238 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 2 561 | 628 | 1 533 | 2 263 | 185 | 580 | 2 360 | ||||
Fixed Assets | 219 | 1 940 | 915 | 216 | 983 | 1 550 | 1 035 | 690 | |||
Net Current Assets Liabilities | 943 | 24 | -1 448 | -1 783 | 140 | 1 762 | 1 651 | 6 073 | 451 | 302 | -1 171 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 | 187 | 31 | 28 | 30 | -2 | |||||
Total Assets Less Current Liabilities | 943 | 243 | 492 | -868 | 140 | 1 762 | 1 867 | 7 056 | 2 001 | 1 337 | -481 |
Amount Specific Advance Or Credit Directors | -1 421 | -132 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 920 | 12 044 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -12 286 | -10 755 | |||||||||
Creditors Due Within One Year | 761 | 3 903 | 2 276 | 2 794 | 3 617 | ||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | ||||||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | ||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 10 | ||||||||||
Provisions For Liabilities Charges | 44 | 388 | 183 | ||||||||
Value Shares Allotted | 10 | 10 | 10 | 10 | 10 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Sunday 21st May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (4 pages) |
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