64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
203,509 GBP2024-06-30
129,101 GBP2023-06-30
Fixed Assets - Investments
400 GBP2024-06-30
400 GBP2023-06-30
Fixed Assets
203,909 GBP2024-06-30
129,501 GBP2023-06-30
Debtors
1,037,638 GBP2024-06-30
1,505,534 GBP2023-06-30
Cash at bank and in hand
2,227,556 GBP2024-06-30
1,399,836 GBP2023-06-30
Current Assets
3,265,194 GBP2024-06-30
2,905,370 GBP2023-06-30
Net Current Assets/Liabilities
3,006,953 GBP2024-06-30
2,845,740 GBP2023-06-30
Total Assets Less Current Liabilities
3,210,862 GBP2024-06-30
2,975,241 GBP2023-06-30
Creditors
Non-current
-140,323 GBP2024-06-30
-102,391 GBP2023-06-30
Net Assets/Liabilities
3,070,539 GBP2024-06-30
2,872,850 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
3,070,438 GBP2024-06-30
2,872,749 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
219,521 GBP2024-06-30
136,650 GBP2023-06-30
Furniture and fittings
53,739 GBP2024-06-30
9,392 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
274,859 GBP2024-06-30
146,042 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-47,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-47,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,599 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,306 GBP2024-06-30
15,605 GBP2023-06-30
Furniture and fittings
15,911 GBP2024-06-30
1,336 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,350 GBP2024-06-30
16,941 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,918 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
14,575 GBP2023-07-01 ~ 2024-06-30
Computers
133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,626 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,217 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,217 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
133 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
164,215 GBP2024-06-30
121,045 GBP2023-06-30
Furniture and fittings
37,828 GBP2024-06-30
8,056 GBP2023-06-30
Computers
1,466 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
41,594 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
57,004 GBP2024-06-30
23,654 GBP2023-06-30
Trade Creditors/Trade Payables
Current
841 GBP2024-06-30
3,562 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
140,323 GBP2024-06-30
102,391 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
57,004 GBP2024-06-30
23,654 GBP2023-06-30
Between one and five year
140,323 GBP2024-06-30
102,391 GBP2023-06-30
Minimum gross finance lease payments owing
197,327 GBP2024-06-30
126,045 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
197,327 GBP2024-06-30
126,045 GBP2023-06-30
YAM HOLDINGS LTD
InfoRegistered number 12357795
3 Blundellsands Road East, Liverpool, Merseyside L23 8SE
PRIVATE LIMITED COMPANY incorporated on 2019-12-10 (6 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-09
CIF 0YAM HODINGS LTD
SRegistered number 12357795

3, Blundellsands Road East, Liverpool, Merseyside, England, L23 8SE
Private Company Limited By Shares in Uk Register Of Companies, England
CIF 1 YAM HOLDINGS LTD
SRegistered number 12357795

1, Chapel Court, Holly Walk, Leamington Spa, England, CV32 4YS
Limited in Companies House, England
CIF 2 Limited in Louis Rowley, England
CIF 3 YAM HOLDINGS LTD
SRegistered number 12357795

1, Chapel Court, Holly Walk, Leamington Spa, England, CV32 4YS
Limited Company in Companies House, England
CIF 4 CIF 5 YAM HOLDINGS LTD
SRegistered number 12357795

3, Blundellsands Road East, Liverpool, England, L23 8SE
Private Limited Company in Companies House Register, England
CIF 6 YAM HOLDINGS LTD
SRegistered number 12357795

3, Blundellsands Road East, Liverpool, Merseyside, England, L23 8SE
Limited Company in Companies House, England
CIF 7 YAM HOLDINGS LTD
SRegistered number 12357795

339, High Road, Ilford, United Kingdom
Limited Company in Companies House, England & Wales
CIF 8 YAM HOLDINGS LIMITED
SRegistered number 12357795

3, Blundellsands Road East, Liverpool, Merseyside, England, L23 8SE
Company Limited By Shares in Companies House, England
CIF 9 CIF 10