Yashaz Ltd is a private limited company located at 1 Pheasant Close, Winnersh, Wokingham RG41 5LS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 1 director.
Director Lindsay D., appointed on 11 February 2022.
The company is officially categorised as "non-specialised wholesale trade" (SIC: 46900), "construction of commercial buildings" (SIC: 41201), "wholesale of other intermediate products" (SIC: 46760).
The latest confirmation statement was sent on 2022-05-19 and the deadline for the next filing is 2023-06-02. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 1 Pheasant Close |
Office Address2 | Winnersh |
Town | Wokingham |
Post code | RG41 5LS |
Country of origin | United Kingdom |
Registration Number | 11240497 |
Date of Incorporation | Wed, 7th Mar 2018 |
Industry | Non-specialised wholesale trade |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Jun 2023 (2023-06-02) |
Last confirmation statement dated | Thu, 19th May 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Kashif R. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Kashif R. This PSC has significiant influence or control over the company,.
Kashif R.
Notified on | 2 June 2022 |
Ceased on | 2 June 2022 |
Nature of control: |
significiant influence or control |
Kashif R.
Notified on | 21 February 2022 |
Ceased on | 1 March 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 250 | 800 | 850 | 1 100 |
Current Assets | 12 000 | 8 000 | 800 | 1 100 |
Net Assets Liabilities | 14 100 | 1 700 | 3 250 | 1 100 |
Property Plant Equipment | 3 500 | 3 500 | ||
Other | ||||
Administrative Expenses | 240 | 16 000 | 32 500 | 28 500 |
Average Number Employees During Period | 9 | 7 | 8 | 4 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||
Cost Sales | 150 | 51 650 | 42 600 | 53 780 |
Distribution Costs | 2 400 | 1 500 | ||
Fixed Assets | 24 000 | 15 000 | 19 500 | |
Gross Profit Loss | 330 | 28 200 | -9 581 | 1 895 |
Intangible Assets | 5 000 | 5 000 | ||
Intangible Assets Gross Cost | 5 000 | 5 000 | ||
Investments Fixed Assets | 14 000 | 11 000 | ||
Net Current Assets Liabilities | 9 100 | 5 300 | 850 | 1 100 |
Operating Profit Loss | 90 | 11 900 | 14 075 | -26 605 |
Other Operating Income | 2 100 | 2 275 | ||
Profit Loss On Ordinary Activities After Tax | 90 | 11 520 | 13 870 | -26 605 |
Profit Loss On Ordinary Activities Before Tax | 90 | 11 900 | 14 075 | -26 605 |
Property Plant Equipment Gross Cost | 3 500 | 3 500 | ||
Provisions For Liabilities Balance Sheet Subtotal | 19 000 | 22 000 | 18 050 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 380 | 205 | ||
Total Assets Less Current Liabilities | 33 100 | 20 300 | 21 300 | 1 100 |
Turnover Revenue | 480 | 79 850 | 35 655 | 55 675 |
Creditors | 8 400 | 6 200 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 500 | 3 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 22nd, August 2023 |
accounts | Free Download (8 pages) |
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