Founded in 2016, Yacout, classified under reg no. 10355287 is an active company. Currently registered at 78 Southampton Row WC1B 4AR, London the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Salah A., Mohamed O.. Of them, Mohamed O. has been with the company the longest, being appointed on 1 September 2021 and Salah A. has been with the company for the least time - from 15 June 2022. As of 6 May 2024, there were 4 ex directors - Deena O., Deena O. and others listed below. There were no ex secretaries.
| Office Address | 78 Southampton Row |
| Town | London |
| Post code | WC1B 4AR |
| Country of origin | United Kingdom |
| Registration Number | 10355287 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 June 2022
Position: Director
Appointed: 01 September 2021
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Mohamed O. The abovementioned PSC and has 75,01-100% shares.
Mohamed O.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 608 | 157 | 820 | ||||
| Current Assets | 140 811 | 125 102 | 122 426 | 122 000 | 35 578 | 10 208 | 7 781 |
| Debtors | 49 228 | 10 051 | 6 961 | ||||
| Net Assets Liabilities | 61 170 | 76 258 | 112 653 | 123 870 | -125 710 | -103 447 | -108 053 |
| Other Debtors | 14 970 | ||||||
| Property Plant Equipment | 37 238 | 30 163 | 27 147 | ||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 632 | 18 356 | 21 707 | 24 723 | |||
| Average Number Employees During Period | 12 | 10 | 5 | 4 | 4 | 4 | |
| Bank Borrowings | 50 000 | 46 451 | 46 451 | ||||
| Creditors | 201 981 | 7 271 | 72 484 | 75 000 | 5 097 | 143 818 | 142 981 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 351 | 3 016 | |||||
| Net Current Assets Liabilities | 140 811 | 18 083 | 49 942 | 47 000 | 30 481 | 10 208 | 7 781 |
| Other Creditors | 35 732 | 96 530 | 96 530 | ||||
| Property Plant Equipment Gross Cost | 51 870 | 51 870 | 51 870 | 51 870 | |||
| Recoverable Value-added Tax | 41 063 | 10 051 | 6 961 | ||||
| Taxation Social Security Payable | 796 | 837 | |||||
| Total Assets Less Current Liabilities | 140 811 | 18 083 | 91 318 | 80 101 | 67 719 | 40 371 | 34 928 |
| Fixed Assets | 12 000 | 41 376 | 33 101 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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