82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,577 GBP2024-03-31
7,465 GBP2023-03-31
Fixed Assets
7,577 GBP2024-03-31
7,465 GBP2023-03-31
Debtors
107,099 GBP2024-03-31
90,751 GBP2023-03-31
Cash at bank and in hand
45,103 GBP2024-03-31
58,134 GBP2023-03-31
Current Assets
155,191 GBP2024-03-31
151,876 GBP2023-03-31
Creditors
Current
118,085 GBP2024-03-31
106,166 GBP2023-03-31
Net Current Assets/Liabilities
37,106 GBP2024-03-31
45,710 GBP2023-03-31
Total Assets Less Current Liabilities
44,683 GBP2024-03-31
53,175 GBP2023-03-31
Net Assets/Liabilities
31,838 GBP2024-03-31
30,583 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
31,738 GBP2024-03-31
30,483 GBP2023-03-31
Equity
31,838 GBP2024-03-31
30,583 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
428,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
428,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,164 GBP2023-03-31
Computers
13,482 GBP2024-03-31
12,938 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,482 GBP2024-03-31
25,102 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,164 GBP2023-04-01 ~ 2024-03-31
Computers
-2,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,248 GBP2023-03-31
Computers
5,905 GBP2024-03-31
6,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,905 GBP2024-03-31
17,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,248 GBP2023-04-01 ~ 2024-03-31
Computers
-2,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,577 GBP2024-03-31
6,549 GBP2023-03-31
Furniture and fittings
916 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
106,190 GBP2024-03-31
89,251 GBP2023-03-31
Other Debtors
Current
909 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
107,099 GBP2024-03-31
Amounts falling due within one year, Current
90,751 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,997 GBP2024-03-31
9,998 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,400 GBP2024-03-31
2,375 GBP2023-03-31
Amounts owed to group undertakings
Current
61,020 GBP2024-03-31
61,020 GBP2023-03-31
Corporation Tax Payable
Current
29,786 GBP2024-03-31
22,415 GBP2023-03-31
Other Taxation & Social Security Payable
Current
691 GBP2024-03-31
1,047 GBP2023-03-31
Other Creditors
Current
388 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
134 GBP2023-03-31
Accrued Liabilities
Current
280 GBP2024-03-31
98 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,997 GBP2024-03-31
Non-current, Between one and two years
9,998 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,419 GBP2024-03-31
7,419 GBP2023-03-31
Between one and five year
4,328 GBP2024-03-31
11,747 GBP2023-03-31
All periods
11,747 GBP2024-03-31
19,166 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,182 GBP2024-03-31
930 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,182 GBP2024-03-31
930 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
YM BUSINESS RECOVERY LIMITED
InfoRegistered number 08137468Mackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone, Kent ME15 6AQ
PRIVATE LIMITED COMPANY incorporated on 2012-07-10 (13 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-10
CIF 0YM BUSINESS RECOVERY LIMITED
SRegistered number 08137468
Mackenzies Chartered Accountants, 4 Kings Row, Armstrong Road, Maidstone, Kent, England, ME15 6AQ
CIF 1 YM BUSINESS RECOVERY LIMITED
SRegistered number 08137468
Mackenzies Chartered Accountants, 4 Kings Row, Armstrong Road, Maidstone, Kent, England, ME15 6AQ
Uk Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 2