Founded in 2015, Yasmin Mcbride, classified under reg no. 09569148 is an active company. Currently registered at 60a Birley Moor Road S12 4WD, Sheffield the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 3 directors in the the company, namely Benjamin D., Rebecca S. and Yasmin M.. In addition one secretary - Yasmin M. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60a Birley Moor Road |
| Town | Sheffield |
| Post code | S12 4WD |
| Country of origin | United Kingdom |
| Registration Number | 09569148 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 10 January 2017
Position: Director
Appointed: 10 January 2017
Position: Director
Appointed: 30 April 2015
Position: Secretary
Appointed: 30 April 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Yasmin M. The abovementioned PSC and has 75,01-100% shares.
Yasmin M.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 111 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 238 | 30 336 | 36 000 | 52 370 | 116 477 | 155 645 | ||
| Current Assets | 24 460 | 49 085 | 55 027 | 68 043 | 77 898 | 136 127 | 132 979 | 176 837 |
| Debtors | 10 222 | 18 749 | 19 027 | 15 673 | 16 502 | 21 192 | ||
| Net Assets Liabilities | 111 | 16 732 | 42 635 | 45 565 | 33 528 | 47 213 | 38 092 | 47 945 |
| Other Debtors | 142 | |||||||
| Cash Bank In Hand | 14 238 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 111 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 11 | |||||||
| Shareholder Funds | 111 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 2 | 2 | 2 | 2 |
| Creditors | 24 349 | 32 353 | 12 392 | 22 478 | 44 370 | 88 914 | 94 887 | 128 892 |
| Loans From Directors | 18 183 | 21 033 | 5 144 | 16 085 | 88 233 | 113 549 | ||
| Net Current Assets Liabilities | 111 | 16 732 | 42 635 | 45 565 | 33 528 | 47 213 | 38 092 | 47 945 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 65 | 4 948 | 1 018 | |||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 77 | |||||||
| Taxation Social Security Payable | 6 077 | 6 372 | 7 248 | 5 375 | 6 654 | 11 120 | ||
| Total Assets Less Current Liabilities | 16 732 | 42 635 | 45 565 | 33 528 | 47 213 | 38 092 | ||
| Trade Creditors Trade Payables | 24 | |||||||
| Trade Debtors Trade Receivables | 10 222 | 18 749 | 18 885 | 15 673 | 16 502 | 21 115 | ||
| Value-added Tax Payable | 4 223 | |||||||
| Creditors Due Within One Year | 24 349 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-30 filed on: 1st, May 2024 |
confirmation statement | Free Download (3 pages) |
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