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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 twelve years. Its financial year was closed on Fri, 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 - Farqad R., appointed on 15 August 2013. As of 16 January 2025, 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 12 years old
Account next due date Wed, 31st Jul 2024 (169 days after)
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

Farqad 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 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-29 882-41 888       
Balance Sheet
Cash Bank On Hand  180 096169 123160 31584 435245 202257 253137 918
Current Assets121 023101 970373 569386 250366 775309 210485 966823 455727 697
Debtors1 54331 865184 152204 727195 723213 893228 523552 290575 650
Net Assets Liabilities  -2 46147 729119 58410 146185 032262 138303 636
Property Plant Equipment  226 573192 677154 141123 314108 79091 86777 892
Total Inventories  9 32112 40010 73710 88212 24113 91214 129
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 110340 116
Creditors  93 588438 132313 951339 491278 291434 834335 888
Creditors Free-text Comment   120 111     
Fixed Assets88 499310 261253 618219 722181 186150 359135 835118 912104 937
Increase From Depreciation Charge For Year Property Plant Equipment   48 16438 53630 82725 82722 58219 006
Intangible Assets  27 04527 04527 04527 04527 04527 04527 045
Intangible Assets Gross Cost  27 04527 04527 04527 04527 04527 045 
Net Current Assets Liabilities-102 171-335 930279 981266 139252 349199 278327 488578 060534 587
Property Plant Equipment Gross Cost  381 747396 015396 015396 015407 318412 977418 008
Total Additions Including From Business Combinations Property Plant Equipment   14 268  11 3035 6595 031
Total Assets Less Current Liabilities-13 672-25 669533 599485 861433 535349 637463 323696 972639 524
Amount Specific Advance Or Credit Directors     12 65411 454266 862311 681
Amount Specific Advance Or Credit Made In Period Directors      1 200278 31644 819
Accrued Liabilities     7017 35621 41246 702
Amounts Owed By Group Undertakings   187 902183 902161 530161 530161 530117 738
Average Number Employees During Period   352724395723
Bank Borrowings Overdrafts   47 30126 54862 58638 6741 532-44
Corporation Tax Payable   12 28617 052-16 76732 262106 76824 417
Merchandise   12 40010 73710 88212 24113 91214 129
Number Shares Issued Fully Paid    22222
Other Creditors   22 9916 7991 33513 27823 46618 658
Other Taxation Social Security Payable   4 2393 6672 9531 7672 0397 582
Profit Loss    71 855-109 438174 88677 10641 498
Trade Creditors Trade Payables   47 88840 09946 23340 86122 28242 207
Trade Debtors Trade Receivables   4 7374 3213 0522 8271 9033 681
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 Officers
Confirmation statement with updates Friday 23rd August 2024
filed on: 23rd, August 2024 		Free Download (4 pages)

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