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.
| Office Address | 2a Shakespeare Way |
| Town | Feltham |
| Post code | TW13 7PE |
| Country of origin | United Kingdom |
| 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 (555 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 |
Position: Secretary
Appointed: 27 April 2020
Position: Director
Appointed: 27 April 2020
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 179 | 6 438 | 2 251 | |
| Current Assets | 14 142 | 1 179 | 13 266 | 42 101 |
| Debtors | 14 142 | 6 260 | 39 850 | |
| Net Assets Liabilities | 1 908 | 6 042 | 12 475 | -140 949 |
| Other Debtors | 6 260 | |||
| Property Plant Equipment | 75 632 | 192 320 | 153 856 | 123 085 |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | 2 025 | |
| Accrued Liabilities | 1 000 | 1 900 | 1 069 | 538 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 306 | 54 944 | 93 408 | 124 179 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 938 | 192 036 | ||
| Average Number Employees During Period | 3 | 3 | 3 | |
| Bank Borrowings | 41 367 | |||
| Creditors | 14 173 | 19 276 | 11 347 | 175 111 |
| Finance Lease Liabilities Present Value Total | 73 693 | 168 181 | 142 732 | 89 657 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 306 | 48 080 | 38 464 | 30 771 |
| Loans From Directors | 13 173 | 156 | 86 160 | |
| Net Current Assets Liabilities | -31 | -18 097 | 1 351 | -133 010 |
| Other Creditors | 126 | 123 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 442 | |||
| Other Disposals Property Plant Equipment | 30 710 | |||
| Property Plant Equipment Gross Cost | 85 938 | 247 264 | 247 264 | 247 264 |
| Recoverable Value-added Tax | 14 142 | 6 828 | 4 204 | |
| Taxation Social Security Payable | 83 | 3 118 | ||
| Total Assets Less Current Liabilities | 75 601 | 174 223 | 162 809 | -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 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 9th, September 2024 |
accounts | Free Download (7 pages) |
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