Founded in 2017, Yym Enterprise, classified under reg no. 10669034 is an active company. Currently registered at 2 - 4 Lensfield Road CB2 1EG, Cambridge the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Wai Y., appointed on 14 March 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 - 4 Lensfield Road |
| Town | Cambridge |
| Post code | CB2 1EG |
| Country of origin | United Kingdom |
| Registration Number | 10669034 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 14 March 2017
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Wai Y. The abovementioned PSC and has 75,01-100% shares.
Wai Y.
| Notified on | 14 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 162 620 | 216 822 | ||||
| Current Assets | 102 183 | 110 143 | 120 745 | 134 592 | 162 620 | |
| Net Assets Liabilities | 44 141 | 71 207 | 63 161 | 69 644 | 48 593 | 28 611 |
| Property Plant Equipment | 11 988 | 9 357 | ||||
| Other | ||||||
| Version Production Software | 2 022 | 2 022 | ||||
| Accrued Liabilities | 100 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 458 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 712 | 27 343 | ||||
| Average Number Employees During Period | 10 | 10 | 14 | 14 | 14 | |
| Creditors | 84 508 | 56 986 | 68 916 | 79 567 | 126 015 | 197 568 |
| Fixed Assets | 30 094 | 24 677 | 18 014 | 14 619 | 11 988 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 631 | |||||
| Loans From Directors | 51 806 | 71 806 | ||||
| Net Current Assets Liabilities | 17 675 | 53 157 | 51 829 | 55 025 | 36 605 | 19 254 |
| Other Creditors | 16 805 | -82 666 | ||||
| Property Plant Equipment Gross Cost | 36 700 | 36 700 | ||||
| Taxation Social Security Payable | 22 318 | -1 813 | ||||
| Total Assets Less Current Liabilities | 47 769 | 77 834 | 69 843 | 69 644 | 48 593 | |
| Trade Creditors Trade Payables | 24 710 | 92 803 | ||||
| Value-added Tax Payable | 10 376 | 17 438 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 11th May 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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