Founded in 2016, Kumar & Yash, classified under reg no. 10261206 is an active company. Currently registered at Unit 3 Cedar Court SE1 3GA, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Keerthi U., appointed on 4 July 2016. In addition, a secretary was appointed - Yashaswini S., appointed on 4 July 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Cedar Court |
| Office Address2 | 1 Royal Oak Yard |
| Town | London |
| Post code | SE1 3GA |
| Country of origin | United Kingdom |
| Registration Number | 10261206 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Secretary
Appointed: 04 July 2016
Position: Director
Appointed: 04 July 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Keerthi U. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Keerthi U.
| Notified on | 4 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 13 897 | 3 262 | 1 005 | 19 648 | 27 521 | 19 820 |
| Current Assets | 100 | 41 498 | 42 552 | 40 318 | 40 961 | 48 834 | 41 133 |
| Debtors | 27 601 | 39 290 | 39 313 | 21 313 | 21 313 | 21 313 | |
| Net Assets Liabilities | 100 | 22 956 | 47 849 | 73 163 | 102 497 | 137 334 | 189 504 |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 18 640 | 18 640 | 18 640 | 18 640 | 18 640 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 640 | ||||||
| Accrued Liabilities | 1 572 | 1 572 | 1 332 | 1 332 | 3 219 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 60 000 | ||||||
| Amounts Owed By Group Undertakings | 27 601 | 39 290 | 39 313 | 21 313 | 21 313 | ||
| Bank Borrowings | 45 372 | 45 372 | 45 372 | 45 372 | 45 372 | ||
| Bank Borrowings Overdrafts | 492 799 | 466 166 | 438 760 | 409 125 | 378 982 | ||
| Corporation Tax Payable | 5 361 | 5 839 | 5 937 | 6 881 | 8 173 | ||
| Creditors | 492 799 | 466 166 | 438 760 | 409 125 | 378 982 | 315 836 | |
| Fixed Assets | 545 202 | 542 886 | 542 886 | 542 886 | 542 886 | 542 886 | |
| Investment Property | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Investment Property Fair Value Model | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
| Investments Fixed Assets | 485 202 | 482 886 | 482 886 | 482 886 | 482 886 | 482 886 | |
| Investments In Group Undertakings | 485 202 | 482 886 | 482 886 | 482 886 | 482 886 | ||
| Net Current Assets Liabilities | 100 | -29 447 | -28 871 | -30 963 | -31 264 | -26 570 | -37 546 |
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 22 856 | 24 893 | 25 314 | 29 334 | 34 837 | ||
| Total Assets Less Current Liabilities | 100 | 515 755 | 514 015 | 511 923 | 511 622 | 516 316 | 505 340 |
| Number Shares Allotted | 25 | ||||||
| Share Capital Allotted Called Up Paid | 25 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd July 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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