Founded in 2012, Yadinbiyad, classified under reg no. 08162651 is an active company. Currently registered at 82 St. John Street EC1M 4JN, London the company has been in the business for twelve years. Its financial year was closed on July 30 and its latest financial statement was filed on 2022/07/30.
The firm has one director. Jonathan L., appointed on 31 July 2012. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 St. John Street |
Town | London |
Post code | EC1M 4JN |
Country of origin | United Kingdom |
Registration Number | 08162651 |
Date of Incorporation | Tue, 31st Jul 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Jonathan L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-30 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 | 2023-07-30 |
Net Worth | 25 051 | 22 634 | 57 227 | 39 786 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 138 | 4 592 | 12 932 | 7 964 | 19 537 | 26 956 | 385 | 893 | |||
Current Assets | 33 118 | 50 816 | 86 908 | 75 150 | 141 556 | 204 969 | 127 396 | 142 466 | 157 781 | 121 536 | 119 537 |
Debtors | 33 106 | 39 949 | 86 542 | 70 012 | 136 964 | 192 037 | 119 432 | 122 929 | 130 825 | 121 151 | 118 644 |
Other Debtors | 61 356 | 128 891 | 138 771 | 118 643 | 119 149 | 130 645 | 118 703 | 118 644 | |||
Property Plant Equipment | 604 | 370 | 530 | 415 | 210 | 147 | 60 | ||||
Cash Bank In Hand | 12 | 10 867 | 366 | 5 138 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 25 050 | 22 633 | 57 226 | 39 785 | |||||||
Shareholder Funds | 25 051 | 22 634 | 57 227 | 39 786 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 405 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 | 331 | 588 | 902 | 1 107 | 1 349 | 1 436 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 34 164 | 28 034 | 50 295 | ||||||||
Corporation Tax Recoverable | 7 823 | 7 823 | 19 717 | ||||||||
Creditors | 35 364 | 29 439 | 94 486 | 39 011 | 49 422 | 58 517 | 39 195 | 50 515 | |||
Dividends Paid | 71 430 | 76 786 | 43 600 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 234 | 257 | 314 | 205 | 242 | 87 | ||||
Net Current Assets Liabilities | 39 786 | 112 117 | 110 483 | 88 385 | 93 044 | 99 264 | 82 341 | 69 022 | |||
Number Shares Issued Fully Paid | 1 | 1 | |||||||||
Other Creditors | 1 405 | 1 350 | 5 773 | 2 150 | 17 030 | 1 880 | 3 165 | ||||
Other Taxation Social Security Payable | 93 089 | 30 568 | 46 408 | 41 337 | 36 535 | 43 930 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 833 | 250 | |||||||||
Profit Loss | 53 989 | 72 935 | 74 918 | 21 662 | |||||||
Property Plant Equipment Gross Cost | 701 | 701 | 1 118 | 1 317 | 1 317 | 1 496 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 701 | 417 | 199 | 179 | |||||||
Total Assets Less Current Liabilities | 25 051 | 22 634 | 57 227 | 39 786 | 112 721 | 110 853 | 88 915 | 93 459 | 99 474 | 82 488 | 69 082 |
Trade Creditors Trade Payables | 47 | 2 670 | 864 | 150 | 780 | 3 420 | |||||
Trade Debtors Trade Receivables | 53 266 | 789 | 3 780 | 180 | 2 448 | ||||||
Advances Credits Directors | 31 293 | ||||||||||
Advances Credits Made In Period Directors | 53 517 | ||||||||||
Advances Credits Repaid In Period Directors | 56 143 | ||||||||||
Creditors Due Within One Year | 8 067 | 28 182 | 29 681 | 35 364 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/30 filed on: 30th, April 2024 |
accounts | Free Download (8 pages) |
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