Founded in 2016, Yamamoto Rock Splitter International, classified under reg no. 10260208 is an active company. Currently registered at 320 Garratt Lane SW18 4EJ, London the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. Jonas S., appointed on 4 July 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 320 Garratt Lane |
| Town | London |
| Post code | SW18 4EJ |
| Country of origin | United Kingdom |
| Registration Number | 10260208 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Wholesale of mining, construction and civil engineering machinery |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (376 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 04 July 2016
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Jonas S. This PSC and has 75,01-100% shares. The second one in the PSC register is Carl S. This PSC owns 75,01-100% shares.
Jonas S.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares |
Carl S.
| Notified on | 4 July 2016 |
| Ceased on | 4 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 88 107 | 75 821 | 219 156 | 146 053 | 236 683 | 272 410 | 218 915 |
| Current Assets | 141 490 | 342 830 | 423 841 | 326 337 | 340 897 | 404 243 | 347 383 |
| Debtors | 15 418 | 159 796 | 65 272 | 83 832 | 104 214 | 131 833 | 128 468 |
| Net Assets Liabilities | 3 669 | 89 764 | 216 406 | 220 087 | 294 860 | 315 821 | 323 069 |
| Other Debtors | 4 369 | 5 622 | 1 032 | 44 096 | 262 | 131 211 | 125 154 |
| Property Plant Equipment | 1 392 | 1 179 | 674 | 1 299 | |||
| Total Inventories | 37 965 | 107 213 | 139 413 | 96 452 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 696 | 1 634 | 2 788 | 3 787 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 088 | 725 | 649 | 1 624 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Comprehensive Income Expense | 35 668 | 146 095 | 171 642 | 83 681 | 144 773 | 100 961 | |
| Creditors | 137 821 | 253 066 | 207 435 | 107 377 | 46 992 | 88 968 | 25 366 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -43 976 | ||||||
| Dividend Per Share Interim | 32 000 | 60 000 | 45 000 | 80 000 | 70 000 | 80 000 | 55 000 |
| Dividends Paid | -32 000 | -60 000 | -45 000 | -80 000 | -70 000 | -80 000 | -55 000 |
| Dividends Paid On Shares Interim | 32 000 | 60 000 | 45 000 | 80 000 | 70 000 | 80 000 | 55 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 696 | 938 | 1 154 | 999 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 43 976 | 125 000 | |||||
| Issue Equity Instruments | 1 | ||||||
| Loans Owed By Related Parties | 43 976 | 125 000 | 125 000 | ||||
| Net Current Assets Liabilities | 216 406 | 218 960 | 293 905 | 315 275 | 322 017 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 21 699 | 35 412 | 14 408 | 45 842 | 12 359 | 63 994 | 10 211 |
| Other Inventories | 37 965 | 107 213 | 139 413 | 96 452 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 744 | 13 | 440 | 622 | 3 314 | ||
| Profit Loss | 35 668 | 146 095 | 171 642 | 83 681 | 144 773 | 100 961 | 62 248 |
| Property Plant Equipment Gross Cost | 2 088 | 2 813 | 3 462 | 5 086 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 265 | 224 | 128 | 247 | |||
| Taxation Social Security Payable | 8 820 | 34 320 | 40 262 | 60 060 | 34 101 | 23 733 | 15 155 |
| Total Assets Less Current Liabilities | 216 406 | 220 352 | 295 084 | 315 949 | 323 316 | ||
| Trade Creditors Trade Payables | 107 302 | 183 334 | 152 765 | 1 475 | 532 | 1 241 | |
| Trade Debtors Trade Receivables | 11 049 | 153 430 | 64 227 | 39 736 | 103 512 | ||
| Director Remuneration | 7 424 | 8 160 | 8 199 | 8 628 | 8 698 | 8 927 | 10 500 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 26th, October 2023 |
accounts | Free Download (12 pages) |
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