Ysm Real Estate Limited is a private limited company that can be found at 96 High Street, Potters Bar EN6 5AT. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 2 directors.
Director Yogesh M., appointed on 07 June 2018. Director Smita M., appointed on 07 June 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-06-06 and the date for the subsequent filing is 2024-06-20. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 96 High Street |
| Town | Potters Bar |
| Post code | EN6 5AT |
| Country of origin | United Kingdom |
| Registration Number | 11402885 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2018
Position: Director
Appointed: 07 June 2018
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Yogeshkumar M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Smita M. This PSC owns 25-50% shares and has 25-50% voting rights.
Yogeshkumar M.
| Notified on | 7 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Smita M.
| Notified on | 7 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 2 | 2 | 84 274 | 145 801 |
| Current Assets | 84 274 | 175 639 | |||
| Debtors | 29 838 | ||||
| Other Debtors | 29 838 | ||||
| Property Plant Equipment | 1 506 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 502 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 008 | ||||
| Amounts Owed To Group Undertakings | 1 708 685 | 1 751 853 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Corporation Tax Payable | 11 927 | ||||
| Creditors | 2 002 626 | 2 057 870 | |||
| Dividends Paid | 40 000 | ||||
| Fixed Assets | 4 219 500 | 4 221 006 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 502 | ||||
| Investment Property | 4 219 500 | 4 219 500 | |||
| Investment Property Fair Value Model | 4 219 500 | ||||
| Net Current Assets Liabilities | 2 | 2 | 2 | -1 918 352 | -1 882 231 |
| Other Creditors | 282 014 | 288 303 | |||
| Other Taxation Social Security Payable | 11 927 | 17 714 | |||
| Profit Loss | 50 850 | ||||
| Property Plant Equipment Gross Cost | 2 008 | ||||
| Total Assets Less Current Liabilities | 2 | 2 301 148 | 2 338 775 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/06 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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