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Yasir & Eamon Ltd LONDON

Founded in 2013, Yasir & Eamon, classified under reg no. 08651539 is an active company. Currently registered at 32 Tolworth Rise South KT5 9NN, London the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.

There is a single director in the company at the moment - Ammar A., appointed on 15 August 2013. In addition, a secretary was appointed - Farquad R., appointed on 15 August 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Yasir & Eamon Ltd Address / Contact

Office Address 32 Tolworth Rise South
Office Address2 Tolworth
Town London
Post code KT5 9NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08651539
Date of Incorporation Thu, 15th Aug 2013
Industry Retail sale of beverages in specialised stores
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (69 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated Fri, 28th Oct 2022

Company staff

Farquad R.

Position: Secretary

Appointed: 15 August 2013

Ammar A.

Position: Director

Appointed: 15 August 2013

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Ammar A. This PSC and has 25-50% shares.

Ammar A.

Notified on 15 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-29 882-41 888      
Balance Sheet
Cash Bank On Hand  180 096169 123160 31584 435245 202257 253
Current Assets121 023101 970373 569386 250366 775309 210485 966823 455
Debtors1 54331 865184 152204 727195 723213 893228 523552 290
Net Assets Liabilities  -2 46147 729119 58410 146185 032262 138
Property Plant Equipment  226 573192 677154 141123 314108 79091 867
Total Inventories  9 32112 40010 73710 88212 24113 912
Other Debtors   4 588    
Cash Bank In Hand116 64862 048      
Intangible Fixed Assets5 00027 045      
Net Assets Liabilities Including Pension Asset Liability-29 882-41 888      
Stocks Inventory2 8328 057      
Tangible Fixed Assets83 499283 216      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve-29 884-41 890      
Shareholder Funds-29 882-41 888      
Other
Accumulated Depreciation Impairment Property Plant Equipment  155 174203 338241 874272 701298 528321 110
Creditors  93 588438 132313 951339 491278 291434 834
Creditors Free-text Comment   120 111    
Fixed Assets88 499310 261253 618219 722181 186150 359135 835118 912
Increase From Depreciation Charge For Year Property Plant Equipment   48 16438 53630 82725 82722 582
Intangible Assets  27 04527 04527 04527 04527 04527 045
Intangible Assets Gross Cost  27 04527 04527 04527 04527 045 
Net Current Assets Liabilities-102 171-335 930279 981266 139252 349199 278327 488578 060
Property Plant Equipment Gross Cost  381 747396 015396 015396 015407 318412 977
Total Additions Including From Business Combinations Property Plant Equipment   14 268  11 3035 659
Total Assets Less Current Liabilities-13 672-25 669533 599485 861433 535349 637463 323696 972
Amount Specific Advance Or Credit Directors     12 65411 454266 862
Amount Specific Advance Or Credit Made In Period Directors      1 200278 316
Amounts Owed By Group Undertakings   187 902183 902161 530161 530161 530
Average Number Employees During Period   3527243957
Bank Borrowings Overdrafts   47 30126 54862 58638 6741 532
Corporation Tax Payable   12 28617 052-16 76732 262106 768
Merchandise   12 40010 73710 88212 24113 912
Number Shares Issued Fully Paid    2222
Other Creditors   22 9916 7991 33513 27823 466
Other Taxation Social Security Payable   4 2393 6672 9531 7672 039
Profit Loss    71 855-109 438174 88677 106
Trade Creditors Trade Payables   47 88840 09946 23340 86122 282
Trade Debtors Trade Receivables   4 7374 3213 0522 8271 903
Accrued Liabilities     7017 35621 412
Recoverable Value-added Tax     21 12437 433 
Creditors Due After One Year16 21016 219      
Creditors Due Within One Year223 194437 900      
Intangible Fixed Assets Additions 22 045      
Intangible Fixed Assets Cost Or Valuation5 00027 045      
Number Shares Allotted 2      
Other Debtors Due After One Year1 54331 865      
Par Value Share 1      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions 270 521      
Tangible Fixed Assets Cost Or Valuation111 225381 746      
Tangible Fixed Assets Depreciation27 72698 530      
Tangible Fixed Assets Depreciation Charged In Period 70 804      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Saturday 28th October 2023
filed on: 9th, November 2023 		Free Download (3 pages)

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