Founded in 2016, Yaan Holdings, classified under reg no. 10207125 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Gauri N., Alok N.. Of them, Alok N. has been with the company the longest, being appointed on 31 May 2016 and Gauri N. has been with the company for the least time - from 16 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kemp House |
| Office Address2 | 160 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10207125 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 31 May 2016
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Gauri N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alok N. This PSC owns 25-50% shares and has 25-50% voting rights.
Gauri N.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alok N.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Current Assets | 28 546 | 36 733 | 430 129 | 1 219 872 | 922 192 | 598 425 | 494 821 |
| Net Assets Liabilities | 20 743 | 26 685 | 26 101 | 31 319 | 33 498 | 34 505 | 45 035 |
| Cash Bank On Hand | 36 733 | 4 236 | 25 579 | 15 010 | 18 749 | 79 342 | |
| Debtors | 425 893 | 1 194 212 | 907 182 | 579 676 | 415 479 | ||
| Other Debtors | 4 845 | 4 865 | 20 | 20 | |||
| Property Plant Equipment | 29 872 | 23 898 | 19 118 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 142 | ||||||
| Creditors | 7 753 | 7 500 | 402 654 | 1 221 853 | 912 533 | 584 388 | 680 |
| Net Current Assets Liabilities | 28 546 | 34 185 | 428 705 | 1 219 170 | 918 103 | 595 556 | 494 141 |
| Other Operating Expenses Format2 | 2 120 | ||||||
| Other Operating Income Format2 | 41 | ||||||
| Profit Loss | 30 642 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 661 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 660 | ||||||
| Total Assets Less Current Liabilities | 28 546 | 34 185 | 428 755 | 1 253 172 | 946 031 | 618 893 | 539 159 |
| Turnover Revenue | 40 381 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 468 | 13 442 | 18 222 | 11 218 | |||
| Amounts Owed By Associates | 580 893 | 368 393 | 111 500 | 216 500 | |||
| Amounts Owed By Group Undertakings | 970 | 288 369 | 237 524 | 197 219 | |||
| Amounts Owed By Subsidiaries | 425 893 | ||||||
| Amounts Recoverable On Contracts | 249 697 | 188 999 | 160 156 | 1 740 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 222 | ||||||
| Disposals Property Plant Equipment | 37 340 | ||||||
| Fixed Assets | 50 | 34 002 | 27 928 | 23 337 | 45 018 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 468 | 5 974 | 4 780 | 11 218 | |||
| Investments Fixed Assets | 50 | 4 050 | 4 030 | 4 219 | 146 | ||
| Investments In Group Undertakings | 80 | 131 | 51 | 51 | |||
| Investments In Joint Ventures | 50 | 50 | 50 | 60 | |||
| Other Creditors | 7 500 | 402 654 | 1 221 853 | 912 533 | 584 388 | 680 | |
| Other Investments Other Than Loans | 50 | 4 000 | 3 849 | 4 118 | -4 080 | ||
| Other Taxation Social Security Payable | 1 394 | 824 | 2 827 | 2 210 | |||
| Property Plant Equipment Gross Cost | 37 340 | 37 340 | 37 340 | 56 090 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 340 | 56 090 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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