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Ysoma Logistics Ltd FELTHAM


Ysoma Logistics Ltd is a private limited company situated at 2A Shakespeare Way, Feltham TW13 7PE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-04-27, this 5-year-old company is run by 1 director and 1 secretary.
Director Walid A., appointed on 27 April 2020.
As far as secretaries are concerned, we can mention: Sophia H., appointed on 27 April 2020.
The company is officially categorised as "unlicensed carrier" (Standard Industrial Classification code: 53202).
The latest confirmation statement was sent on 2023-06-01 and the date for the next filing is 2024-06-15. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Ysoma Logistics Ltd Address / Contact

Office Address 2a Shakespeare Way
Town Feltham
Post code TW13 7PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 12574660
Date of Incorporation Mon, 27th Apr 2020
Industry Unlicensed carrier
End of financial Year 31st March
Company age 5 years old
Account next due date Sun, 31st Dec 2023 (554 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Sophia H.

Position: Secretary

Appointed: 27 April 2020

Walid A.

Position: Director

Appointed: 27 April 2020

Sophia H.

Position: Director

Appointed: 27 April 2020

Resigned: 27 April 2020

People with significant control

The list of PSCs that own or control the company consists of 3 names. As we established, there is Walid A. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Sophia H. This PSC has significiant influence or control over the company,. The third one is Sophia H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Walid A.

Notified on 27 April 2020
Nature of control: 75,01-100% shares

Sophia H.

Notified on 27 April 2020
Ceased on 1 June 2021
Nature of control: significiant influence or control

Sophia H.

Notified on 27 April 2020
Ceased on 27 April 2020
Nature of control: right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand 1 1796 4382 251
Current Assets14 1421 17913 26642 101
Debtors14 142 6 26039 850
Net Assets Liabilities1 9086 04212 475-140 949
Other Debtors  6 260 
Property Plant Equipment75 632192 320153 856123 085
Other
Version Production Software2 021 2 0232 025
Accrued Liabilities1 0001 9001 069538
Accumulated Depreciation Impairment Property Plant Equipment10 30654 94493 408124 179
Additions Other Than Through Business Combinations Property Plant Equipment85 938192 036  
Average Number Employees During Period 333
Bank Borrowings   41 367
Creditors14 17319 27611 347175 111
Finance Lease Liabilities Present Value Total73 693168 181142 73289 657
Increase From Depreciation Charge For Year Property Plant Equipment10 30648 08038 46430 771
Loans From Directors13 173156 86 160
Net Current Assets Liabilities-31-18 0971 351-133 010
Other Creditors  126123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 442  
Other Disposals Property Plant Equipment 30 710  
Property Plant Equipment Gross Cost85 938247 264247 264247 264
Recoverable Value-added Tax14 142 6 8284 204
Taxation Social Security Payable 833 118 
Total Assets Less Current Liabilities75 601174 223162 809-9 925
Trade Creditors Trade Payables   88 290
Trade Debtors Trade Receivables   35 646
Value-added Tax Payable 17 137  
Advances Credits Directors -156 -86 160
Advances Credits Made In Period Directors  -275 042-156 234
Advances Credits Repaid In Period Directors  -275 198-70 074
Amount Specific Advance Or Credit Directors -156 -86 160
Amount Specific Advance Or Credit Made In Period Directors  -275 042-156 234
Amount Specific Advance Or Credit Repaid In Period Directors  -275 198-70 074

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2024
filed on: 9th, September 2024
Free Download (7 pages)

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