Founded in 2016, Yaseen Trans, classified under reg no. 10487854 is an active company. Currently registered at 82 North Street PE2 8HS, Peterborough the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Sherif A., appointed on 21 November 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 North Street |
| Office Address2 | Stanground |
| Town | Peterborough |
| Post code | PE2 8HS |
| Country of origin | United Kingdom |
| Registration Number | 10487854 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 21 November 2016
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Sherif A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sherif A.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 186 | 4 931 | 14 974 | 22 637 | ||
| Current Assets | 1 250 | 5 313 | 4 931 | 32 830 | 32 064 | 32 592 |
| Debtors | 17 856 | 9 427 | 32 592 | |||
| Net Assets Liabilities | 2 686 | 3 761 | 6 611 | 22 028 | 27 324 | 11 291 |
| Other Debtors | 12 833 | 9 427 | 32 592 | |||
| Property Plant Equipment | 3 825 | 2 869 | 21 081 | 19 126 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 | 2 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 331 | 7 026 | 12 681 | 17 463 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 10 000 | 9 113 | 6 983 | |||
| Corporation Tax Payable | 752 | 1 189 | 2 930 | 3 527 | ||
| Creditors | 8 764 | 6 652 | 1 189 | 442 | -602 | 14 318 |
| Depreciation Amortisation Impairment Expense | 5 100 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 331 | |||||
| Disposals Property Plant Equipment | -10 200 | -14 344 | ||||
| Dividends Paid On Shares | 2 000 | 5 000 | ||||
| Finance Lease Liabilities Present Value Total | 21 441 | 15 355 | ||||
| Fixed Assets | 10 200 | 5 100 | 2 869 | 21 081 | 19 126 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 956 | 7 026 | 5 270 | 3 953 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 7 026 | 5 655 | 4 782 | ||
| Loans From Directors | -300 | 10 791 | ||||
| Net Current Assets Liabilities | 7 514 | 1 339 | 3 742 | 32 388 | 32 666 | 18 274 |
| Other Creditors | 3 036 | |||||
| Other Operating Expenses Format2 | 25 258 | |||||
| Other Taxation Social Security Payable | 26 | 441 | -5 597 | |||
| Profit Loss | 2 686 | |||||
| Property Plant Equipment Gross Cost | 10 200 | 28 107 | 31 807 | 17 463 | ||
| Staff Costs Employee Benefits Expense | 9 360 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 649 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 107 | 3 700 | ||||
| Total Assets Less Current Liabilities | 2 686 | 3 761 | 6 611 | 53 469 | 51 792 | 18 274 |
| Trade Creditors Trade Payables | 65 | |||||
| Trade Debtors Trade Receivables | 5 023 | |||||
| Turnover Revenue | 43 053 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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