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  4. Yoki Marine Ltd

Yoki Marine Ltd

ActiveMicro-entity accountsMachinery repair and installationDromore
Company number
NI636532
Incorporated
19 Feb 201610 years trading
Registered office
42 Rowantree Road, Dromore, Down, BT25 1NN
Nature of business
Repair and maintenance of ships and boats
Accounts due in
291 days
31 Jul 2027
Net assets
£16K▲
+94.2% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Yoki Marine Ltd is a 10-year-old private limited company registered in Dromore, company number NI636532, one of 7 machinery repair and installation companies in Dromore. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
4 Mar 2027
in 142 days
Last made up to 18 Feb 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £7,539 (+94.2%) on the year before, to £16K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £45K against £29K owed within a year: 1.5 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£10K31 October 2016: net assets £2£2201631 October 2017: net assets £814£814201731 October 2018: net assets £3,517£3,517201831 October 2019: net assets £4,376£4,376201931 October 2020: net assets £11K£11K202031 October 2021: net assets £12K£12K202131 October 2022: net assets £9,999£9,999202231 October 2023: net assets £11K£11K202331 October 2024: net assets £8,000£8,000202431 October 2025: net assets £16K£16K2025
Net assets at each year end, 2016 to 2025£0£10K31 October 2016: net assets £2£2'1631 October 2017: net assets £814£814'1731 October 2018: net assets £3,517£3,517'1831 October 2019: net assets £4,376£4,376'1931 October 2020: net assets £11K£11K'2031 October 2021: net assets £12K£12K'2131 October 2022: net assets £9,999£9,999'2231 October 2023: net assets £11K£11K'2331 October 2024: net assets £8,000£8,000'2431 October 2025: net assets £16K£16K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£16K£45K£29K0
31 Oct 2024£8,000£44K£37K0
31 Oct 2023£11K£57K£46K0
31 Oct 2022£9,999£67K£57K0
31 Oct 2021£12K£80K£65K0
31 Oct 2020£11K£33K£20K0
31 Oct 2019£4,376£8,302£11K0
31 Oct 2018£3,517£37K£39K
31 Oct 2017£814£39K£39K
31 Oct 2016£2

Where Yoki Marine Ltd is registered

Yoki Marine Ltd's registered office on a map of the UK

The registered office is in Dromore (BT25), in the Armagh City, Banbridge and Craigavon local authority area, Northern Ireland. Show BT25 1NN on a map.

Other trade companies in BT25

What happens if Yoki Marine Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
NI636532
Status
Active
Company type
Private limited company
Incorporated
19 February 2016 (10 years ago)
Registered office
42 Rowantree Road, Dromore, Down, BT25 1NN
Nature of business
Repair and maintenance of ships and boats (SIC 33150)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
18 February 2026

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Dromore

Other active machinery repair and installation companies registered in Dromore.

All machinery repair and installation companies in Dromore · All trades in Dromore · Machinery repair and installation across the UK

Frequently asked questions

When are Yoki Marine Ltd's accounts due?

Yoki Marine Ltd's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Yoki Marine Ltd's CT600 due?

The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.

Is Yoki Marine Ltd still trading?

Yoki Marine Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Yoki Marine Ltd do?

Yoki Marine Ltd is registered under Repair and maintenance of ships and boats (SIC 33150).

How old is Yoki Marine Ltd?

Yoki Marine Ltd was incorporated on 19 February 2016, 10 years ago.

What is the penalty if Yoki Marine Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Yoki Marine Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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