ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

YPM8 Limited

YPM8 Limited is an active company incorporated on 11 August 2014 with the registered office located in Haverhill, Suffolk. YPM8 Limited was registered 11 years ago.
Status
Active
Active since incorporation
Active proposal to strike off
Company No
09170957
Private limited company
Age
11 years
Incorporated 11 August 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Overdue
Confirmation statement overdue by 1128 days
Dated 23 July 2021 (4 years ago)
Next confirmation dated 23 July 2022
Was due on 6 August 2022 (3 years ago)
Last change occurred 4 years ago
Accounts
Overdue
Accounts overdue by 1165 days
For period 1 Apr30 Sep 2020 (1 year 6 months)
Accounts type is Total Exemption Full
Next accounts for period 30 September 2021
Was due on 30 June 2022 (3 years ago)
Contact
Address
70 High Street
Haverhill
CB9 8AR
England
Address changed on 29 Mar 2022 (3 years ago)
Previous address was Suffolk Hotel 9 High Street Haverhill Suffolk CB9 8AA United Kingdom
Telephone
01440 711999
Email
Unreported
Website
Unreported
People
Officers
1
Shareholders
2
Controllers (PSC)
1
Director • Property Developer • British • Lives in UK • Born in Jun 1971
Mr Daniel Mark Pilley
PSC • British • Lives in UK • Born in Jun 1971
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
RDJ Properties Ltd
Daniel Mark Pilley is a mutual person.
Active
Cannon Irons Limited
Daniel Mark Pilley is a mutual person.
Active
NJ Bistros Limited
Daniel Mark Pilley is a mutual person.
Liquidation
Financials
Net Assets, Total Assets & Total Liabilities (2015–2020)
Period Ended
30 Sep 2020
For period 30 Mar30 Sep 2020
Traded for 18 months
Cash in Bank
£10.9K
Increased by £10.71K (+5636%)
Turnover
Unreported
Same as previous period
Employees
3
Decreased by 1 (-25%)
Total Assets
£75.8K
Decreased by £327.64K (-81%)
Total Liabilities
-£70.65K
Decreased by £256.03K (-78%)
Net Assets
£5.15K
Decreased by £71.61K (-93%)
Debt Ratio (%)
93%
Increased by 12.23% (+15%)
Latest Activity
Compulsory Strike-Off Suspended
2 Years 4 Months Ago on 11 May 2023
Compulsory Gazette Notice
2 Years 5 Months Ago on 11 Apr 2023
Claire Ann Pilley Resigned
3 Years Ago on 14 Jun 2022
Claire Ann Pilley (PSC) Resigned
3 Years Ago on 14 Jun 2022
Registered Address Changed
3 Years Ago on 29 Mar 2022
Confirmation Submitted
4 Years Ago on 27 Jul 2021
Mr Daniel Mark Pilley Details Changed
4 Years Ago on 15 Apr 2021
Mrs Claire Ann Pilley Details Changed
4 Years Ago on 15 Apr 2021
Registered Address Changed
4 Years Ago on 15 Apr 2021
Mrs Claire Ann Pilley (PSC) Details Changed
4 Years Ago on 15 Apr 2021
Get Credit Report
Discover YPM8 Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Compulsory strike-off action has been suspended
Submitted on 11 May 2023
First Gazette notice for compulsory strike-off
Submitted on 11 Apr 2023
Cessation of Claire Ann Pilley as a person with significant control on 14 June 2022
Submitted on 14 Jun 2022
Termination of appointment of Claire Ann Pilley as a director on 14 June 2022
Submitted on 14 Jun 2022
Certificate of change of name
Submitted on 30 Mar 2022
Registered office address changed from Suffolk Hotel 9 High Street Haverhill Suffolk CB9 8AA United Kingdom to 70 High Street Haverhill CB9 8AR on 29 March 2022
Submitted on 29 Mar 2022
Confirmation statement made on 23 July 2021 with updates
Submitted on 27 Jul 2021
Change of details for Mr Daniel Mark Pilley as a person with significant control on 15 April 2021
Submitted on 15 Apr 2021
Change of details for Mrs Claire Ann Pilley as a person with significant control on 15 April 2021
Submitted on 15 Apr 2021
Registered office address changed from Cxg House High Street Haverhill CB9 8AR England to Suffolk Hotel 9 High Street Haverhill Suffolk CB9 8AA on 15 April 2021
Submitted on 15 Apr 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year