Yasham started in year 2014 as Private Limited Company with registration number 08933988. The Yasham company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at 95 The Vale Acton. Postal code: W3 7RG.
Office Address | 95 The Vale Acton |
Town | London |
Post code | W3 7RG |
Country of origin | United Kingdom |
Registration Number | 08933988 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 (481 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 5th May 2022 (2022-05-05) |
Last confirmation statement dated | Wed, 21st Apr 2021 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Nasseer A. The abovementioned PSC and has 75,01-100% shares.
Nasseer A.
Notified on | 21 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -15 140 | -4 862 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 808 | 2 992 | |||||
Current Assets | 1 610 | 12 590 | 5 795 | 16 366 | 18 067 | 21 492 | 19 715 |
Net Assets Liabilities | -15 140 | -28 544 | 14 593 | 53 849 | 73 095 | 73 308 | |
Property Plant Equipment | 13 687 | 73 032 | |||||
Total Inventories | 3 987 | 13 374 | |||||
Cash Bank In Hand | 400 | 10 410 | |||||
Net Assets Liabilities Including Pension Asset Liability | -15 140 | -4 862 | |||||
Stocks Inventory | 1 210 | 2 180 | |||||
Tangible Fixed Assets | 8 250 | 13 688 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -15 240 | -4 962 | |||||
Shareholder Funds | -15 140 | -4 862 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 032 | ||||||
Average Number Employees During Period | 9 | 9 | 9 | ||||
Bank Borrowings Overdrafts | 17 500 | 15 000 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Creditors | 25 000 | 17 500 | 20 970 | 18 590 | 12 258 | 1 991 | |
Depreciation Amortisation Impairment Expense | 16 032 | 13 145 | |||||
Finance Lease Liabilities Present Value Total | 4 760 | 6 715 | |||||
Fixed Assets | 8 250 | 13 688 | 13 687 | 73 032 | 73 032 | 63 861 | 55 584 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 032 | ||||||
Net Current Assets Liabilities | -23 390 | -18 550 | -11 705 | -4 604 | 523 | 9 234 | 17 724 |
Other Creditors | 14 766 | 3 910 | |||||
Other Operating Expenses Format2 | 59 251 | 70 330 | |||||
Profit Loss | -14 387 | 32 250 | |||||
Property Plant Equipment Gross Cost | 13 687 | 89 064 | |||||
Raw Materials Consumables Used | 91 064 | 198 083 | |||||
Staff Costs Employee Benefits Expense | 51 406 | 65 231 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 75 377 | ||||||
Total Assets Less Current Liabilities | -15 140 | -4 862 | 6 545 | 68 428 | 72 609 | 73 095 | 73 308 |
Trade Creditors Trade Payables | 10 345 | ||||||
Turnover Revenue | 203 366 | 379 039 | |||||
Creditors Due Within One Year | 25 000 | 31 140 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 11 000 | 10 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 11 000 | 21 000 | |||||
Tangible Fixed Assets Depreciation | 2 750 | 7 312 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 750 | 4 562 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, July 2022 |
gazette | Free Download (1 page) |
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