Founded in 2002, Yash Jewellers, classified under reg no. 04442182 is an active company. Currently registered at 3 Napier Road HA0 4UA, Wembley the company has been in the business for 22 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
Currently there are 2 directors in the the firm, namely Harsheelp P. and Pravincumar B.. In addition one secretary - Pravincumar B. - is with the company. As of 4 May 2024, there was 1 ex director - Muquescumar B.. There were no ex secretaries.
Office Address | 3 Napier Road |
Town | Wembley |
Post code | HA0 4UA |
Country of origin | United Kingdom |
Registration Number | 04442182 |
Date of Incorporation | Mon, 20th May 2002 |
Industry | Manufacture of jewellery and related articles |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (27 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Harsheelp P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Pravincumar B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Muquescumar B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Harsheelp P.
Notified on | 30 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pravincumar B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Muquescumar B.
Notified on | 6 April 2016 |
Ceased on | 30 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 57 921 | 67 199 | 75 165 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 138 | 15 078 | 24 370 | 41 258 | 59 569 | 25 485 | 59 224 | ||
Current Assets | 155 675 | 167 600 | 179 345 | 180 010 | 189 242 | 227 618 | 254 363 | 126 462 | 145 731 |
Debtors | 5 283 | 9 505 | 11 311 | 3 332 | 10 472 | 14 360 | 25 794 | 2 977 | 1 507 |
Net Assets Liabilities | 75 165 | 66 855 | 66 952 | 67 143 | 67 615 | 86 278 | 96 860 | ||
Other Debtors | 8 327 | 2 000 | 3 145 | 2 250 | 500 | 500 | |||
Property Plant Equipment | 13 730 | 5 636 | 4 226 | 6 487 | 4 865 | 7 310 | 7 491 | ||
Total Inventories | 153 895 | 161 600 | 154 400 | 172 000 | 169 000 | 98 000 | 85 000 | ||
Cash Bank In Hand | 4 642 | 14 545 | 14 139 | ||||||
Stocks Inventory | 145 750 | 143 550 | 153 895 | ||||||
Tangible Fixed Assets | 19 661 | 16 673 | 13 730 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 57 821 | 67 099 | 75 065 | ||||||
Shareholder Funds | 57 921 | 67 199 | 75 165 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 359 | 24 753 | 26 162 | 28 325 | 29 947 | 32 384 | 34 881 | ||
Average Number Employees During Period | 5 | 5 | 5 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 83 | ||||||||
Corporation Tax Payable | 2 644 | 131 | 5 143 | 6 948 | 11 749 | 9 840 | |||
Creditors | 117 910 | 117 720 | 125 713 | 165 565 | 190 688 | 46 105 | 54 939 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 878 | 1 409 | 2 163 | 1 622 | 2 437 | 2 497 | |||
Net Current Assets Liabilities | 38 260 | 50 526 | 61 435 | 62 290 | 63 529 | 62 053 | 63 675 | 80 357 | 90 792 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 102 022 | 106 228 | 111 068 | 134 567 | 154 139 | 8 251 | 23 831 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 484 | ||||||||
Other Disposals Property Plant Equipment | 13 837 | ||||||||
Other Taxation Social Security Payable | 10 750 | 11 371 | 13 413 | 14 121 | 14 526 | 14 681 | 15 488 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 7 966 | -8 310 | |||||||
Property Plant Equipment Gross Cost | 43 089 | 30 388 | 30 388 | 34 812 | 34 812 | 39 694 | 42 372 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 071 | 803 | 1 397 | 925 | 1 389 | 1 423 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 137 | 4 424 | 4 882 | 2 678 | |||||
Total Assets Less Current Liabilities | 57 921 | 67 199 | 75 165 | 67 926 | 67 755 | 68 540 | 68 540 | 87 667 | 98 283 |
Trade Creditors Trade Payables | 2 494 | 121 | 1 101 | 11 734 | 15 075 | 11 341 | 5 780 | ||
Trade Debtors Trade Receivables | 2 985 | 1 332 | 7 327 | 12 110 | 25 294 | 2 477 | 1 507 | ||
Creditors Due Within One Year | 117 415 | 117 074 | 117 910 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 16th, June 2023 |
accounts | Free Download (8 pages) |
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