Ysj01 Limited is a private limited company situated at Elthorne Gate, 64 High Street, Pinner HA5 5QA. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-04, this 5-year-old company is run by 2 directors.
Director Jaymin P., appointed on 04 October 2018. Director Yogendra P., appointed on 04 October 2018.
The company is categorised as "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was filed on 2023-04-26 and the date for the following filing is 2024-05-10. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Elthorne Gate |
| Office Address2 | 64 High Street |
| Town | Pinner |
| Post code | HA5 5QA |
| Country of origin | United Kingdom |
| Registration Number | 11604544 |
| Date of Incorporation | Thu, 4th Oct 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 04 October 2018
Position: Director
Appointed: 04 October 2018
The list of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Umiya Holding Private Limited from Mumbai, India. This PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jaymin P. This PSC owns 25-50% shares. Then there is Yogendra P., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Umiya Holding Private Limited
Union Co-Op Insurance Building 3rd Floor, 23 Sir P M Road, Fort, Mumbai, Mh, 400001, India
| Legal authority | The Companies Act 1956 |
| Legal form | Private Limited Company |
| Notified on | 23 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jaymin P.
| Notified on | 4 October 2018 |
| Nature of control: |
25-50% shares |
Yogendra P.
| Notified on | 4 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 301 | 14 008 | 5 307 | 3 894 |
| Current Assets | 4 926 817 | 5 878 356 | 7 327 199 | 8 624 492 |
| Debtors | 2 249 790 | 2 263 579 | 2 292 132 | 2 437 327 |
| Net Assets Liabilities | 3 893 767 | 3 784 361 | 3 620 586 | 3 040 947 |
| Other Debtors | 14 165 | 2 203 134 | 2 212 364 | |
| Total Inventories | 2 675 726 | 3 600 769 | 5 029 760 | |
| Other | ||||
| Bank Borrowings | 1 011 860 | 3 333 | 651 473 | 4 498 526 |
| Bank Borrowings Overdrafts | 1 011 860 | 1 775 696 | 2 570 787 | 3 621 641 |
| Creditors | 1 011 860 | 1 775 696 | 2 570 787 | 3 621 641 |
| Deferred Tax Asset Debtors | 50 582 | 88 998 | 224 963 | |
| Net Current Assets Liabilities | 4 905 627 | 5 560 057 | 6 191 373 | 6 662 588 |
| Other Creditors | 2 400 | 186 426 | 344 001 | 955 698 |
| Total Borrowings | 2 570 787 | 3 621 641 | ||
| Trade Creditors Trade Payables | 18 790 | 128 540 | 140 352 | 129 321 |
| Called Up Share Capital Not Paid | 2 199 900 | 2 199 900 | 2 199 900 | |
| Deferred Tax Assets | 24 919 | 50 582 | ||
| Recoverable Value-added Tax | 10 806 | 13 097 | 3 234 | |
| Total Assets Less Current Liabilities | 4 905 627 | 5 560 057 | 6 191 373 | |
| Average Number Employees During Period | 2 | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 116045440007, created on 2024-04-04 filed on: 12th, April 2024 |
mortgage | Free Download (44 pages) |
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