Founded in 2017, Yiasoumi Enterprises, classified under reg no. 10579981 is an active company. Currently registered at White Lodge Westbrook Road SE3 0LL, London the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Mairead Y., Panayiotis Y.. Of them, Mairead Y., Panayiotis Y. have been with the company the longest, being appointed on 24 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | White Lodge Westbrook Road |
Office Address2 | Blackheath |
Town | London |
Post code | SE3 0LL |
Country of origin | United Kingdom |
Registration Number | 10579981 |
Date of Incorporation | Tue, 24th Jan 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Panayiotis Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Panayiotis Y.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 239 | 32 894 | 40 397 | 50 465 | 50 295 | 63 908 |
Current Assets | 21 389 | 33 044 | 40 547 | 50 615 | 50 445 | 64 058 |
Debtors | 150 | 150 | 150 | 150 | 150 | 150 |
Net Assets Liabilities | 4 999 | 17 213 | 69 106 | 117 713 | 148 533 | 188 373 |
Other Debtors | 150 | 150 | 150 | 150 | 150 | 150 |
Property Plant Equipment | 778 | 791 | 441 | 91 | 3 591 | 2 303 |
Other | ||||||
Accrued Liabilities | 960 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 259 | 609 | 959 | 1 309 | 2 597 | 3 885 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 416 777 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 037 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 4 998 | 12 213 | 51 893 | |||
Corporation Tax Payable | 1 040 | 2 353 | 1 676 | 2 172 | 299 | 2 321 |
Creditors | 433 797 | 435 782 | 436 141 | 436 952 | 435 505 | 437 933 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 417 555 | 420 101 | 475 347 | 524 521 | 560 995 | 596 371 |
Income Expense Recognised Directly In Equity | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 350 | 350 | 350 | 1 288 | 1 288 |
Investment Property | 416 777 | |||||
Investments | 416 777 | 419 310 | 474 906 | 49 524 | 557 405 | 36 663 |
Investments Fixed Assets | 416 777 | 419 310 | 474 906 | 524 430 | 557 404 | 594 068 |
Issue Equity Instruments | 1 | |||||
Loans From Directors | 431 797 | |||||
Net Current Assets Liabilities | -412 408 | -402 738 | -395 594 | -386 337 | -385 060 | -373 875 |
Nominal Value Allotted Share Capital | 1 | |||||
Number Shares Allotted | 100 | |||||
Other Creditors | 432 757 | 433 429 | 434 465 | 434 780 | 435 206 | 435 612 |
Other Investments Other Than Loans | 416 777 | 419 310 | 474 906 | 524 430 | 557 404 | 594 068 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Loss | 4 998 | 12 213 | 51 893 | |||
Property Plant Equipment Gross Cost | 1 037 | 1 400 | 1 400 | 1 400 | 6 188 | 6 188 |
Provisions For Liabilities Balance Sheet Subtotal | 148 | 150 | 10 647 | 20 471 | 27 402 | 34 123 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 148 | |||||
Taxation Social Security Payable | 1 040 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 788 | |||||
Total Assets Less Current Liabilities | 5 147 | 17 363 | 79 753 | 138 184 | 175 935 | 222 496 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 12th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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