Founded in 2013, Yamza, classified under reg no. 08608039 is an active company. Currently registered at 108 Abbotts Drive HA0 3SJ, Wembley the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Omar A., appointed on 12 July 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 108 Abbotts Drive |
Town | Wembley |
Post code | HA0 3SJ |
Country of origin | United Kingdom |
Registration Number | 08608039 |
Date of Incorporation | Fri, 12th Jul 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Omar A. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Soha A. This PSC owns 25-50% shares and has 25-50% voting rights.
Omar A.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Soha A.
Notified on | 25 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 084 | 45 161 | 45 989 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 48 950 | 43 309 | 26 327 | 51 194 | 79 354 | 90 467 | 47 216 | |||
Current Assets | 27 884 | 69 717 | 66 052 | 58 125 | 41 149 | 29 927 | 68 234 | 103 414 | 97 320 | 76 194 |
Debtors | 2 700 | 7 384 | 17 102 | 13 336 | 3 600 | 17 040 | 24 060 | 6 853 | 28 978 | |
Other Debtors | 16 022 | 9 557 | 2 398 | 28 108 | ||||||
Property Plant Equipment | 629 | 996 | 4 564 | 6 720 | 6 317 | 5 809 | 8 773 | |||
Cash Bank In Hand | 25 184 | 62 333 | 48 950 | |||||||
Intangible Fixed Assets | 629 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 45 161 | 45 989 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 | 5 | 5 | |||||||
Profit Loss Account Reserve | 4 079 | 45 156 | 45 984 | |||||||
Shareholder Funds | 4 084 | 45 161 | 45 989 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 542 | 2 097 | 3 496 | 5 635 | 8 004 | 11 406 | |||
Corporation Tax Payable | 15 472 | 15 083 | 14 424 | 20 790 | 25 410 | 22 668 | ||||
Creditors | 20 692 | 21 600 | 23 625 | 25 387 | 35 063 | 47 914 | 34 183 | 28 098 | ||
Current Tax For Period | 15 472 | 15 083 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 1 399 | 2 139 | 2 369 | 3 402 | |||||
Net Current Assets Liabilities | 4 084 | 45 161 | 45 360 | 36 525 | 17 524 | 4 540 | 33 171 | 55 500 | 63 137 | 48 096 |
Other Creditors | 20 692 | 20 120 | 2 223 | 2 175 | ||||||
Other Taxation Social Security Payable | 6 738 | 6 516 | 3 618 | 32 383 | 24 875 | |||||
Property Plant Equipment Gross Cost | 839 | 1 538 | 6 661 | 10 216 | 11 952 | 13 813 | 20 179 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 699 | 3 555 | 1 736 | 1 861 | 8 765 | |||||
Total Assets Less Current Liabilities | 4 084 | 45 161 | 45 989 | 37 521 | 18 961 | 9 104 | 39 891 | 61 817 | 68 946 | 56 869 |
Trade Debtors Trade Receivables | 1 080 | 3 779 | 3 600 | 17 040 | 24 060 | 4 455 | 870 | |||
Turnover Revenue | 107 138 | 110 017 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors Due Within One Year | 23 800 | 24 556 | 20 692 | |||||||
Disposals Property Plant Equipment | 2 399 | |||||||||
Dividends Paid | 84 000 | |||||||||
Fixed Assets | 629 | 996 | 1 437 | 2 808 | ||||||
Number Shares Allotted | 5 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | 71 922 | |||||||||
Trade Creditors Trade Payables | 287 | -424 | 1 048 | |||||||
Value Shares Allotted | 5 | 5 | ||||||||
Accrued Liabilities | 2 000 | 2 000 | 1 200 | |||||||
Advances Credits Directors | 4 684 | |||||||||
Intangible Fixed Assets Additions | 839 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 210 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 210 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 839 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/13 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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