Founded in 2013, Yeabu (london), classified under reg no. 08734019 is an active company. Currently registered at 2.5 Addiscombe Road CR0 5PE, Croydon the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Momoh D., appointed on 15 October 2013. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Zainab D.. There were no ex secretaries.
Office Address | 2.5 Addiscombe Road |
Town | Croydon |
Post code | CR0 5PE |
Country of origin | United Kingdom |
Registration Number | 08734019 |
Date of Incorporation | Tue, 15th Oct 2013 |
Industry | General cleaning of buildings |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Momoh D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Momoh D.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 955 | -2 289 | -2 607 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 616 | 4 464 | 436 | ||||||
Cash Bank On Hand | 436 | 1 816 | 5 562 | 6 987 | 99 802 | 3 467 | 9 649 | ||
Current Assets | 13 754 | 41 607 | 63 657 | 102 364 | 108 782 | 116 021 | 179 339 | 172 814 | 228 298 |
Debtors | 6 138 | 37 143 | 63 221 | 100 548 | 103 220 | 109 034 | 79 537 | 169 347 | 218 649 |
Other Debtors | 63 221 | 63 221 | 63 221 | 63 221 | 49 131 | 121 130 | 176 130 | ||
Property Plant Equipment | 337 | 3 100 | 2 605 | 2 088 | 1 789 | 1 660 | 1 245 | ||
Tangible Fixed Assets | 600 | 450 | 337 | ||||||
Net Assets Liabilities | 33 483 | 34 851 | 6 649 | -13 004 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 855 | -2 389 | -2 707 | ||||||
Shareholder Funds | 2 955 | -2 289 | -2 607 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 46 532 | 72 000 | 173 532 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 72 000 | 55 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 463 | 1 692 | 2 747 | 3 630 | 4 376 | 5 079 | 5 494 | ||
Average Number Employees During Period | 6 | 8 | 47 | 33 | 32 | 15 | |||
Creditors | 66 601 | 93 738 | 82 675 | 84 626 | 35 000 | 45 833 | 42 942 | ||
Creditors Due Within One Year | 11 399 | 44 346 | 66 601 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 229 | 1 055 | 883 | 746 | 703 | 415 | |||
Net Current Assets Liabilities | 2 355 | -2 739 | -2 944 | 8 626 | 26 107 | 31 395 | 68 062 | 50 822 | 28 693 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 3 557 | 3 953 | 4 405 | 3 000 | 35 000 | 45 833 | 42 942 | ||
Other Creditors Due Within One Year | 2 846 | 3 557 | |||||||
Other Taxation Social Security Payable | 63 045 | 78 068 | 63 500 | 69 767 | 94 837 | 102 728 | 177 272 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 800 | 4 792 | 5 352 | 5 718 | 6 165 | 6 739 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 800 | 800 | |||||||
Tangible Fixed Assets Depreciation | 200 | 350 | 463 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 150 | 113 | ||||||
Taxation Social Security Due Within One Year | 41 500 | 63 045 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 992 | 560 | 366 | 447 | 574 | ||||
Total Assets Less Current Liabilities | 2 955 | -2 289 | -2 607 | 11 726 | 28 712 | 33 483 | 69 851 | 52 482 | 29 938 |
Trade Creditors Trade Payables | -1 | 11 717 | 14 770 | 11 859 | 13 440 | 15 964 | 18 833 | ||
Trade Creditors Within One Year | -1 | ||||||||
Trade Debtors Trade Receivables | 37 327 | 39 999 | 45 813 | 30 406 | 48 217 | 42 519 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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