Himalayan Yak Ltd is a private limited company that can be found at 259 Malpas Road, London SE4 1BH. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-11-28, this 5-year-old company is run by 1 director.
Director Anil S., appointed on 28 November 2018.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was filed on 2022-11-27 and the due date for the subsequent filing is 2023-12-11. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 259 Malpas Road |
| Town | London |
| Post code | SE4 1BH |
| Country of origin | United Kingdom |
| Registration Number | 11702385 |
| Date of Incorporation | Wed, 28th Nov 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Anil S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anil S.
| Notified on | 28 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 371 | 13 444 | 4 176 | |
| Current Assets | 26 371 | 13 444 | 11 176 | |
| Debtors | 7 000 | 7 000 | 7 000 | |
| Net Assets Liabilities | 7 746 | 4 581 | 948 | 3 721 |
| Property Plant Equipment | 17 538 | 13 153 | 11 890 | 8 917 |
| Other | ||||
| Version Production Software | 1 | 1 | 1 | 1 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 846 | 10 231 | 14 194 | 17 167 |
| Additions Other Than Through Business Combinations Intangible Assets | 20 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 384 | 2 700 | ||
| Average Number Employees During Period | 1 | 3 | 8 | 4 |
| Bank Borrowings Overdrafts | 20 000 | 18 643 | 16 998 | |
| Corporation Tax Payable | 560 | 903 | ||
| Creditors | 43 284 | 57 943 | 45 386 | 28 372 |
| Fixed Assets | 35 538 | 29 153 | 25 890 | 20 917 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 846 | 4 385 | 3 963 | 2 973 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | 43 284 | 24 572 | 24 942 | 17 196 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors | 903 | 1 293 | 1 353 | |
| Other Taxation Social Security Payable | 420 | 159 | 5 | |
| Prepayments Accrued Income | 7 000 | 7 000 | 7 000 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 000 | 7 000 | ||
| Property Plant Equipment Gross Cost | 23 384 | 23 384 | 26 084 | 26 084 |
| Total Assets Less Current Liabilities | 7 746 | 4 581 | 948 | 3 721 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 27, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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