Yumna Solutions Limited in Talbot Close MITCHAM

Yumna Solutions Limited MITCHAM

Founded in 2014, Yumna Solutions, classified under reg no. 09162563 is an active company. Currently registered at 11 Meadow Lodge CR4 1FN, Mitcham the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Aisha R., Omar H.. Of them, Omar H. has been with the company the longest, being appointed on 5 August 2014 and Aisha R. has been with the company for the least time - from 1 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Yumna Solutions Limited Address / Contact

Office Address	11 Meadow Lodge
Office Address2	Talbot Close
Town	Mitcham
Post code	CR4 1FN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09162563
Date of Incorporation	Tue, 5th Aug 2014
Industry	Information technology consultancy activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 14th Sep 2023 (2023-09-14)
Last confirmation statement dated	Wed, 31st Aug 2022

Company staff

Aisha R.

Position: Director

Appointed: 01 September 2015

Omar H.

Position: Director

Appointed: 05 August 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Omar H. This PSC and has 25-50% shares. The second entity in the PSC register is Aisha R. This PSC owns 25-50% shares.

Omar H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Aisha R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-30	2018-08-30	2019-08-30	2019-08-31	2020-08-26	2021-03-31	2022-03-31	2023-03-30
Net Worth	815	7 855

Balance Sheet
Cash Bank On Hand					1 398	40 630	23 042
Current Assets	6 458	17 971	6 272	8 275	8 275	40 591	55 102	30 503	43 290
Debtors	1 076	11 218			6 877	-39	32 060
Net Assets Liabilities			3 537	327	327	801	-15 203	-40 362	-50 220
Cash Bank In Hand	134	6 753
Net Assets Liabilities Including Pension Asset Liability	815	7 855
Stocks Inventory	5 248

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	813	7 853
Shareholder Funds	815	7 855

Other
Version Production Software						2 021			2 023
Accrued Liabilities					600	1 600
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 986	2 155
Average Number Employees During Period			2	2	2	2	5	6	6
Bank Borrowings						50 000
Creditors			2 735	7 948	7 948	-10 210	20 305	28 170	61 573
Loans From Directors					-4 902	-18 764
Net Current Assets Liabilities	815	7 855	3 537	327	327	50 801	34 797	2 333	-18 283
Nominal Value Allotted Share Capital					2	2	2
Number Shares Allotted	2	2				2	2
Other Creditors					2 643	5 514
Par Value Share						1	1
Taxation Social Security Payable					5 329	5 726
Total Assets Less Current Liabilities	645	7 855	3 537	327	327	50 801	34 797	2 333	-18 283
Trade Creditors Trade Payables					1 200	-8 065
Trade Debtors Trade Receivables					6 877	-39
Value-added Tax Payable					3 078	3 779
Creditors Due Within One Year	5 643	10 116
Share Capital Allotted Called Up Paid	2	2
Value Shares Allotted	1	1

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/30 filed on: 27th, March 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/30 filed on: 27th, March 2024	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to 2023/03/30 filed on: 27th, December 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/08/31 filed on: 2nd, November 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 31st, January 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/08/31 filed on: 11th, October 2022	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 2021/03/31 filed on: 29th, November 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/08/31 filed on: 1st, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/26 filed on: 31st, August 2021	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2020/08/26 filed on: 25th, May 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/08/31 filed on: 11th, November 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/08/30 filed on: 27th, August 2020	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 2019/08/27 filed on: 25th, May 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/08/31 filed on: 14th, September 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/08/30 filed on: 4th, September 2019	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2018/08/28 filed on: 23rd, May 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/08/31 filed on: 14th, September 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/08/30 filed on: 29th, August 2018	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2017/08/29 filed on: 29th, May 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/08/31 filed on: 14th, September 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/08/30 filed on: 15th, August 2017	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2016/08/30 filed on: 17th, May 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2016/08/31 filed on: 14th, October 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 4th, August 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/08/31 with full list of members filed on: 3rd, September 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/09/03	capital
AP01	New director appointment on 2015/09/01. filed on: 2nd, September 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 5th, August 2014	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/08/05	capital
MODEL ARTICLES	Adoption of model articles	incorporation

Yumna Solutions Limited MITCHAM

Yumna Solutions Limited Address / Contact

Company Information / Profile

Company staff

Aisha R.

Omar H.

People with significant control

Annual reports financial information

Company filings

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