Yuma Creations Ltd is a private limited company registered at 20 Rosebery Avenue, London EC1R 4SX. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 1 director.
Director Seyed H., appointed on 10 April 2017.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-04-06 and the due date for the subsequent filing is 2024-04-20. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 20 Rosebery Avenue |
Town | London |
Post code | EC1R 4SX |
Country of origin | United Kingdom |
Registration Number | 10714571 |
Date of Incorporation | Fri, 7th Apr 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs that own or control the company is made up of 5 names. As BizStats identified, there is Seyed H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Suat S. This PSC owns 75,01-100% shares. The third one is Seyed H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Seyed H.
Notified on | 24 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Suat S.
Notified on | 27 March 2018 |
Ceased on | 24 July 2018 |
Nature of control: |
75,01-100% shares |
Seyed H.
Notified on | 27 March 2018 |
Ceased on | 30 April 2018 |
Nature of control: |
75,01-100% shares |
Suat S.
Notified on | 13 November 2017 |
Ceased on | 26 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter V.
Notified on | 7 April 2017 |
Ceased on | 7 April 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 21 959 | 16 788 | 12 838 | 20 305 |
Current Assets | 31 388 | 25 501 | 23 462 | 50 701 |
Net Assets Liabilities | 5 092 | 16 632 | 7 599 | -15 796 |
Property Plant Equipment | 51 840 | 51 071 | 49 107 | 57 740 |
Total Inventories | 9 429 | 8 713 | 7 685 | 18 651 |
Debtors | 2 939 | 11 745 | ||
Other Debtors | 2 939 | 11 745 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 703 | 16 471 | 31 207 | 45 642 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 472 | 1 543 | 1 013 | 2 776 |
Average Number Employees During Period | 7 | 6 | 8 | 10 |
Corporation Tax Payable | 1 163 | 7 677 | ||
Creditors | 77 673 | 57 934 | 61 951 | 118 442 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 703 | 12 768 | 14 736 | 14 435 |
Net Current Assets Liabilities | -46 285 | -32 433 | -38 489 | -67 741 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 50 000 | 1 686 | 10 372 | 11 955 |
Other Taxation Social Security Payable | 2 730 | 1 100 | 12 542 | 14 060 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 55 543 | 67 542 | 80 314 | 103 382 |
Provisions | 463 | 2 006 | 3 019 | 5 795 |
Provisions For Liabilities Balance Sheet Subtotal | 463 | 2 006 | 3 019 | 5 795 |
Total Additions Including From Business Combinations Property Plant Equipment | 55 543 | 11 999 | 12 772 | 23 068 |
Total Assets Less Current Liabilities | 5 555 | 18 638 | 10 618 | -10 001 |
Trade Creditors Trade Payables | 14 215 | 25 171 | 2 271 | |
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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