Yadgar's Languages started in year 2014 as Private Limited Company with registration number 08860553. The Yadgar's Languages company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ilford at 7 Redbridge Lane East. Postal code: IG4 5ET.
The company has 2 directors, namely Phiroza M., Rustom M.. Of them, Phiroza M., Rustom M. have been with the company the longest, being appointed on 24 January 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Redbridge Lane East |
Town | Ilford |
Post code | IG4 5ET |
Country of origin | United Kingdom |
Registration Number | 08860553 |
Date of Incorporation | Fri, 24th Jan 2014 |
Industry | Tour operator activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Phiroza M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Rustom M. This PSC owns 25-50% shares.
Phiroza M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rustom M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 152 | -13 680 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 110 | 2 771 | 2 305 | 915 | 135 | 1 583 | 702 | ||
Current Assets | 6 746 | 787 | 2 110 | 915 | 375 | 1 583 | |||
Debtors | 240 | ||||||||
Net Assets Liabilities | -21 906 | -29 099 | -39 902 | -26 547 | -35 365 | -41 177 | -49 919 | ||
Property Plant Equipment | 539 | 270 | 1 | 1 | 1 | 1 | 1 | ||
Cash Bank In Hand | 6 746 | 787 | |||||||
Intangible Fixed Assets | 8 201 | 10 419 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 152 | -13 680 | |||||||
Tangible Fixed Assets | 0 | 808 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 252 | -13 780 | |||||||
Shareholder Funds | -2 152 | -13 680 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 8 201 | 5 900 | |||||||
Total Fixed Assets Cost Or Valuation | 8 201 | 14 101 | |||||||
Total Fixed Assets Depreciation | 0 | 2 874 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 874 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 150 | 1 425 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 5 376 | 8 379 | 13 386 | 21 321 | 26 649 | 31 977 | 36 889 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 538 | 807 | 1 076 | 1 076 | 1 076 | 1 076 | 1 076 | ||
Additions Other Than Through Business Combinations Intangible Assets | 1 152 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 24 544 | 33 031 | 38 765 | 53 826 | 45 786 | 48 736 | 50 428 | 53 377 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Fixed Assets | 8 201 | 11 227 | 9 015 | 6 895 | 11 619 | 18 324 | 12 996 | 7 668 | 2 756 |
Increase From Amortisation Charge For Year Intangible Assets | 3 003 | 5 007 | 7 935 | 5 328 | 5 328 | 4 912 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 269 | |||||||
Intangible Assets | 8 476 | 6 625 | 11 618 | 18 323 | 12 995 | 7 667 | 2 755 | ||
Intangible Assets Gross Cost | 13 852 | 15 004 | 25 004 | 39 644 | 39 644 | 39 644 | 39 644 | ||
Net Current Assets Liabilities | -10 353 | -24 907 | -30 921 | -35 994 | -51 521 | -44 871 | -48 361 | -48 845 | -52 675 |
Other Creditors | 33 031 | 38 765 | |||||||
Property Plant Equipment Gross Cost | 1 077 | 1 077 | 1 077 | 1 077 | 1 077 | 1 077 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | 14 640 | |||||||
Total Assets Less Current Liabilities | -2 152 | -13 680 | -20 481 | -29 099 | -39 902 | -26 547 | -35 365 | -41 177 | -49 919 |
Creditors Due Within One Year Total Current Liabilities | 17 099 | 25 694 | |||||||
Intangible Fixed Assets Additions | 8 201 | 4 823 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 2 605 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 605 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 8 201 | 13 024 | |||||||
Tangible Fixed Assets Additions | 1 077 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 1 077 | |||||||
Tangible Fixed Assets Depreciation | 0 | 269 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 269 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 16th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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