BizStats
You are here: bizstats.co.uk > a-z index > Y list > YA list > YAS list

Yasnad Limited SALE

Founded in 2016, Yasnad, classified under reg no. 10094475 is an active company. Currently registered at 6 Denesway M33 4PY, Sale the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Mobishir R., appointed on 31 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Yasnad Limited Address / Contact

Office Address 6 Denesway
Town Sale
Post code M33 4PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10094475
Date of Incorporation Thu, 31st Mar 2016
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Mobishir R.

Position: Director

Appointed: 31 March 2016

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Mobishir R. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Catherine R. This PSC owns 25-50% shares.

Mobishir R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Catherine R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand147 880316 958132 067229 355394 563381 342332 125
Current Assets257 671460 300263 658374 621521 111614 188709 966
Debtors109 791143 342131 591145 266126 548232 846377 841
Net Assets Liabilities95 508289 332268 448252 078334 741442 847548 714
Other Debtors446    125 000245 000
Property Plant Equipment20 55915 41912 10911 95125 25619 106 
Other
Accrued Liabilities Deferred Income91 47234 68746 601125 36392 56982 445112 283
Accumulated Amortisation Impairment Intangible Assets30 52761 05491 581122 108152 634152 634 
Accumulated Depreciation Impairment Property Plant Equipment6 85311 99316 02920 01216 64723 01636 117
Average Number Employees During Period51535862535453
Corporation Tax Payable27 37253 5548 79314 61028 79532 18426 072
Creditors300 717275 03866 071162 74950 00041 627161 723
Fixed Assets142 666106 99973 16242 47725 25619 10639 304
Increase From Amortisation Charge For Year Intangible Assets30 52730 52730 52730 52730 526  
Increase From Depreciation Charge For Year Property Plant Equipment6 8535 1404 0363 9838 4186 36913 101
Intangible Assets122 10791 58061 05330 526   
Intangible Assets Gross Cost152 634152 634152 634152 634152 634152 634 
Net Current Assets Liabilities-43 046185 262197 587211 872364 573468 998548 243
Number Shares Issued Fully Paid    1009090
Other Creditors273 344 8271 88850 00041 62731 365
Other Taxation Social Security Payable27 372   12 02010 9379 315
Par Value Share    111
Prepayments Accrued Income44627 26929 83834 90339 10739 9231 734
Profit Loss95 408193 8244 116    
Property Plant Equipment Gross Cost27 41227 41228 13831 96341 90342 12275 421
Provisions For Liabilities Balance Sheet Subtotal4 1122 9292 3012 2715 0883 6307 468
Total Additions Including From Business Combinations Intangible Assets152 634      
Total Additions Including From Business Combinations Property Plant Equipment27 412 7263 82527 17521933 299
Total Assets Less Current Liabilities99 620292 261270 749254 349389 829488 104587 547
Trade Creditors Trade Payables1   222
Trade Debtors Trade Receivables109 345116 073101 753110 36387 44167 923131 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 783  
Disposals Property Plant Equipment    17 235  

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.