Samir Yazdani Ltd is a private limited company that can be found at 127 Rushdene Crescent, Northolt UB5 6NQ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-29, this 5-year-old company is run by 1 director.
Director Samir Y., appointed on 29 May 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-05-28 and the deadline for the following filing is 2024-06-11. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 127 Rushdene Crescent |
| Town | Northolt |
| Post code | UB5 6NQ |
| Country of origin | United Kingdom |
| Registration Number | 11385725 |
| Date of Incorporation | Tue, 29th May 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 29 May 2018
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Samir Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samir Y.
| Notified on | 29 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 107 | 74 641 | 102 034 | 25 036 |
| Current Assets | 20 107 | 74 641 | 102 034 | 62 000 |
| Debtors | 36 964 | |||
| Net Assets Liabilities | 18 314 | 63 781 | 54 487 | 28 294 |
| Other Debtors | 36 964 | |||
| Property Plant Equipment | 8 200 | 6 724 | 5 514 | 4 521 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 276 | 4 486 | 5 479 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 47 500 | 38 227 | ||
| Corporation Tax Payable | 9 993 | 14 417 | 5 561 | |
| Creditors | 9 993 | 17 584 | 5 561 | 38 227 |
| Dividends Paid On Shares | 24 387 | 16 000 | 33 000 | |
| Fixed Assets | 8 200 | 6 724 | 5 514 | 4 521 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 476 | 1 210 | 993 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 1 476 | 1 210 | 993 |
| Net Current Assets Liabilities | 10 114 | 57 057 | 96 473 | 62 000 |
| Other Creditors | 3 167 | |||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
| Taxation Social Security Payable | 9 993 | |||
| Total Assets Less Current Liabilities | 18 314 | 63 781 | 101 987 | 66 521 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-28 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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