Founded in 2017, Yasnaya Polyana, classified under reg no. 10631230 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Benedict G., Olivia N.. Of them, Benedict G., Olivia N. have been with the company the longest, being appointed on 21 February 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10631230 |
Date of Incorporation | Tue, 21st Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Olivia N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olivia N.
Notified on | 21 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 416 | 3 160 | 9 | 1 446 | 7 482 | 2 214 |
Current Assets | 14 627 | 10 974 | 5 200 | 5 506 | 9 195 | 6 787 |
Debtors | 5 211 | 7 814 | 5 191 | 4 060 | 1 713 | 4 573 |
Net Assets Liabilities | 3 673 | 9 460 | 14 560 | 17 284 | 16 407 | 17 841 |
Other Debtors | 5 211 | 7 814 | 5 191 | 4 060 | 1 713 | 4 573 |
Other | ||||||
Accrued Liabilities | 961 | 2 086 | 1 509 | 1 493 | 1 184 | 1 350 |
Accrued Liabilities Deferred Income | 6 825 | 1 345 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 354 733 | |||||
Bank Borrowings | 742 452 | 728 250 | 713 690 | 699 738 | 681 825 | 663 853 |
Bank Borrowings Overdrafts | 15 162 | 649 771 | 626 735 | 608 158 | 586 990 | 60 247 |
Corporation Tax Payable | 867 | 1 357 | 1 354 | 639 | 131 | |
Creditors | 727 837 | 713 688 | 699 005 | 682 415 | 663 854 | 698 394 |
Investment Property | 1 354 733 | 1 354 733 | 1 354 733 | 1 354 733 | 1 354 733 | 1 354 733 |
Investment Property Fair Value Model | 1 354 733 | 1 354 733 | 1 354 733 | 1 354 733 | 1 354 733 | |
Net Current Assets Liabilities | -623 223 | -631 585 | -641 168 | -655 034 | -674 472 | -691 607 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 731 510 | 723 148 | 713 565 | 699 699 | 680 261 | 663 126 |
Trade Creditors Trade Payables | 807 | 807 | 807 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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