Yas Engineering Solutions started in year 2015 as Private Limited Company with registration number 09396585. The Yas Engineering Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Borehamwood at 42 Boreham Holt. Postal code: WD6 3QJ.
The company has one director. Yasir Q., appointed on 20 January 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Boreham Holt |
| Office Address2 | Elstree |
| Town | Borehamwood |
| Post code | WD6 3QJ |
| Country of origin | United Kingdom |
| Registration Number | 09396585 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Yasir Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yasir Q.
| Notified on | 19 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 30 591 | 30 822 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 48 775 | 52 194 | 84 986 | 99 231 | 131 540 | 28 472 | 32 738 | 285 |
| Net Assets Liabilities | 61 956 | 80 902 | 100 594 | 7 027 | 15 862 | |||
| Cash Bank In Hand | 48 775 | 52 194 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 591 | 30 822 | ||||||
| Tangible Fixed Assets | 426 | 247 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 30 581 | 30 812 | ||||||
| Shareholder Funds | 30 591 | 30 822 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 22 684 | 20 953 | 30 946 | 21 445 | 16 876 | -7 549 | ||
| Fixed Assets | 426 | 247 | 328 | 146 | ||||
| Net Current Assets Liabilities | 30 165 | 30 575 | 62 302 | 80 756 | 100 594 | 7 027 | 15 862 | |
| Total Assets Less Current Liabilities | 30 591 | 30 822 | 62 630 | 80 902 | 100 594 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 674 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 478 | |||||||
| Creditors Due Within One Year | 18 610 | 21 619 | ||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 528 | 528 | ||||||
| Tangible Fixed Assets Depreciation | 102 | 281 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 179 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (4 pages) |
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