82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,692 GBP2025-03-31
7,577 GBP2024-03-31
Fixed Assets
6,692 GBP2025-03-31
7,577 GBP2024-03-31
Debtors
87,136 GBP2025-03-31
107,099 GBP2024-03-31
Cash at bank and in hand
74,342 GBP2025-03-31
45,103 GBP2024-03-31
Current Assets
164,368 GBP2025-03-31
155,191 GBP2024-03-31
Creditors
Current
127,985 GBP2025-03-31
118,085 GBP2024-03-31
Net Current Assets/Liabilities
36,383 GBP2025-03-31
37,106 GBP2024-03-31
Total Assets Less Current Liabilities
43,075 GBP2025-03-31
44,683 GBP2024-03-31
Net Assets/Liabilities
40,063 GBP2025-03-31
31,838 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
39,963 GBP2025-03-31
31,738 GBP2024-03-31
Equity
40,063 GBP2025-03-31
31,838 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
428,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
428,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,619 GBP2025-03-31
13,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,927 GBP2025-03-31
5,905 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
6,692 GBP2025-03-31
7,577 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
86,227 GBP2025-03-31
106,190 GBP2024-03-31
Other Debtors
Current
909 GBP2025-03-31
909 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
87,136 GBP2025-03-31
Current, Amounts falling due within one year
107,099 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,994 GBP2025-03-31
9,997 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,603 GBP2025-03-31
3,400 GBP2024-03-31
Amounts owed to group undertakings
Current
61,020 GBP2025-03-31
61,020 GBP2024-03-31
Corporation Tax Payable
Current
34,460 GBP2025-03-31
29,786 GBP2024-03-31
Other Taxation & Social Security Payable
Current
993 GBP2025-03-31
691 GBP2024-03-31
Other Creditors
Current
495 GBP2025-03-31
388 GBP2024-03-31
Accrued Liabilities
Current
280 GBP2025-03-31
280 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,666 GBP2025-03-31
Between one and two years, Non-current
9,997 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,346 GBP2025-03-31
1,182 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,346 GBP2025-03-31
1,182 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31
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 11 months). The status of the company number 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