Yasha & started in year 2014 as Private Limited Company with registration number 09338859. The Yasha & company has been functioning successfully for ten years now and its status is active. The firm's office is based in Northampton at 84 Battalion Drive. Postal code: NN4 6RW.
The firm has one director. Mohamed M., appointed on 3 December 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Tshepiso N.. There were no ex secretaries.
| Office Address | 84 Battalion Drive |
| Office Address2 | Wootton |
| Town | Northampton |
| Post code | NN4 6RW |
| Country of origin | United Kingdom |
| Registration Number | 09338859 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 03 December 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Mohamed F. This PSC and has 75,01-100% shares.
Mohamed F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -3 043 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 | 22 | 8 471 | 6 533 | 6 509 | |||
| Current Assets | 3 513 | 371 | 22 | 12 327 | 17 910 | |||
| Debtors | 352 | |||||||
| Net Assets Liabilities | -3 043 | -8 218 | -10 588 | 4 330 | 7 972 | 971 | -980 | -2 403 |
| Cash Bank In Hand | 283 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 043 | |||||||
| Stocks Inventory | 3 230 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -3 143 | |||||||
| Shareholder Funds | -3 043 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 250 | |||||||
| Administrative Expenses | 3 722 | 1 567 | ||||||
| Bank Borrowings Overdrafts | 7 500 | 7 487 | 7 487 | |||||
| Creditors | 6 565 | 8 589 | 10 610 | 6 677 | 9 000 | 7 500 | 7 513 | 8 912 |
| Gross Profit Loss | -1 380 | -727 | ||||||
| Interest Payable Similar Charges Finance Costs | 74 | 75 | ||||||
| Loans From Directors | 26 | 1 175 | ||||||
| Net Current Assets Liabilities | -3 043 | -8 218 | -10 588 | 5 650 | 8 910 | 971 | -980 | -2 403 |
| Operating Profit Loss | -5 102 | -2 294 | ||||||
| Profit Loss | -5 176 | -727 | 14 916 | 3 643 | ||||
| Profit Loss On Ordinary Activities Before Tax | -5 176 | -2 369 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 320 | 938 | ||||||
| Raw Materials Consumables Used | 727 | 3 369 | 15 245 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 803 | |||||||
| Total Assets Less Current Liabilities | -3 043 | -8 218 | -10 588 | 5 650 | 8 910 | |||
| Turnover Revenue | 18 285 | 19 691 | ||||||
| Creditors Due Within One Year | 6 565 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 8th Feb 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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