Founded in 2015, Yms Consulting, classified under reg no. 09781070 is an active company. Currently registered at The Old Vicarage DN18 5EY, Barton-upon-humber the company has been in the business for 9 years. Its financial year was closed on Sat, 28th Sep and its latest financial statement was filed on Wednesday 28th September 2022.
The company has one director. Hassan M., appointed on 16 September 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Malin A.. There were no ex secretaries.
| Office Address | The Old Vicarage |
| Office Address2 | Beck Hill |
| Town | Barton-upon-humber |
| Post code | DN18 5EY |
| Country of origin | United Kingdom |
| Registration Number | 09781070 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Activities of other holding companies n.e.c. |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 28th September |
| Company age | 9 years old |
| Account next due date | Fri, 28th Jun 2024 (70 days left) |
| Account last made up date | Wed, 28th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2015
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Hassan M. This PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Malin P. This PSC owns 25-50% shares.
Hassan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Malin P.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-29 | 2017-09-28 | 2018-09-28 | 2019-09-28 | 2020-09-28 | 2021-09-28 | 2022-09-28 |
| Net Worth | 1 385 | ||||||
| Balance Sheet | |||||||
| Current Assets | 34 044 | 58 024 | 65 598 | 56 128 | 41 501 | 28 297 | 4 747 |
| Net Assets Liabilities | 1 385 | 20 714 | 20 343 | 46 668 | 38 840 | 27 265 | 6 646 |
| Cash Bank In Hand | 23 919 | ||||||
| Debtors | 10 125 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 385 | ||||||
| Tangible Fixed Assets | 810 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 1 185 | ||||||
| Shareholder Funds | 1 385 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 680 | 693 | 728 | 5 008 | 703 | 673 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 33 149 | 36 170 | 44 832 | 58 732 | 50 163 | 61 879 | 54 895 |
| Fixed Assets | 810 | 540 | 270 | 50 000 | 91 467 | 92 217 | 91 467 |
| Net Current Assets Liabilities | 575 | 21 854 | 20 766 | 2 604 | 7 619 | 33 582 | 50 148 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 043 | ||||||
| Total Assets Less Current Liabilities | 1 385 | 22 394 | 21 036 | 47 396 | 83 848 | 58 635 | 41 319 |
| Creditors Due Within One Year | 33 469 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 080 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 080 | ||||||
| Tangible Fixed Assets Depreciation | 270 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 270 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 28th September 2022 filed on: 26th, September 2023 |
accounts | Free Download (3 pages) |
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