Founded in 2014, Umut Yamac, classified under reg no. 08852980 is an active company. Currently registered at 11 Charnock Road E5 8DP, London the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2022.
The company has one director. Umut Y., appointed on 20 January 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Charnock Road |
Town | London |
Post code | E5 8DP |
Country of origin | United Kingdom |
Registration Number | 08852980 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Artistic creation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Umut Y. The abovementioned PSC and has 75,01-100% shares.
Umut Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 269 | 461 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 549 | 2 776 | 2 810 | 46 507 | 8 060 | ||||
Current Assets | 5 097 | 966 | 3 061 | 2 810 | 51 357 | 34 260 | 34 147 | 70 782 | 105 918 |
Debtors | 417 | 285 | 4 850 | 26 200 | |||||
Other Debtors | 3 050 | 6 800 | |||||||
Property Plant Equipment | 2 620 | 2 517 | 804 | 1 702 | |||||
Net Assets Liabilities | 81 | -30 808 | 10 193 | 71 616 | |||||
Cash Bank In Hand | 5 097 | 549 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 269 | 461 | |||||||
Tangible Fixed Assets | 3 930 | 2 620 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 259 | 451 | |||||||
Shareholder Funds | 269 | 461 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 620 | 4 333 | 6 046 | 6 850 | 7 417 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||
Creditors | 3 125 | 7 947 | 12 775 | 33 885 | 35 881 | 25 000 | 22 245 | 17 420 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 713 | 1 713 | 804 | 567 | |||||
Net Current Assets Liabilities | -3 661 | -2 159 | -4 886 | -9 965 | 17 472 | -1 621 | -6 943 | 31 870 | 83 652 |
Number Shares Issued Fully Paid | 10 | ||||||||
Other Creditors | 2 000 | 7 502 | 12 775 | 27 485 | 35 881 | ||||
Other Taxation Social Security Payable | 1 125 | 445 | 6 400 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 5 240 | 6 850 | 6 850 | 6 850 | 9 119 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 610 | 2 269 | |||||||
Total Assets Less Current Liabilities | 269 | 461 | -2 369 | -9 161 | 17 472 | 81 | -5 808 | 32 438 | 89 036 |
Trade Debtors Trade Receivables | 417 | 285 | 1 800 | 19 400 | |||||
Fixed Assets | 3 930 | 2 620 | 1 702 | 1 135 | 568 | 5 384 | |||
Creditors Due Within One Year | 8 758 | 3 125 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 5 240 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 240 | 5 240 | |||||||
Tangible Fixed Assets Depreciation | 1 310 | 2 620 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 310 | 1 310 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 20, 2023 filed on: 6th, February 2023 |
confirmation statement | Free Download (3 pages) |
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