Founded in 2014, Yuria Management, classified under reg no. 08894571 is an active company. Currently registered at 4th Floor WD17 1HP, Watford the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Yasmin S., appointed on 13 February 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor |
| Office Address2 | Radius House 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 08894571 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (161 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2014
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Yasmin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yasmin S.
| Notified on | 13 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 22 487 | 39 972 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 36 069 | 54 790 | |||||||
| Cash Bank On Hand | 54 790 | 59 461 | 59 744 | 53 355 | 58 246 | 32 492 | 33 315 | 32 438 | |
| Current Assets | 37 509 | 56 849 | 65 764 | 65 744 | 67 762 | 62 446 | 34 764 | 34 054 | 33 430 |
| Debtors | 1 440 | 2 059 | 6 303 | 6 000 | 14 407 | 4 200 | 2 272 | 739 | 992 |
| Property Plant Equipment | 509 | 255 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 22 486 | 39 971 | |||||||
| Shareholder Funds | 22 487 | 39 972 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 527 | 1 910 | 2 899 | 984 | 2 244 | 1 700 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 18 331 | 14 084 | 30 975 | 16 830 | 3 944 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 714 | 15 073 | 29 060 | 18 090 | 1 700 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 255 | 509 | 764 | 764 | 764 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 196 | 10 412 | |||||||
| Creditors | 16 877 | 14 394 | 15 685 | 17 013 | 16 243 | 979 | |||
| Creditors Due Within One Year | 15 022 | 16 877 | |||||||
| Dividends Paid | 30 258 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 254 | 255 | ||||||
| Net Current Assets Liabilities | 22 487 | 39 972 | 51 370 | 50 059 | 50 749 | 46 203 | 34 764 | 34 054 | 32 451 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 254 | 517 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 6 303 | ||||||||
| Profit Loss | 41 656 | ||||||||
| Property Plant Equipment Gross Cost | 764 | 764 | 764 | 764 | 764 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 764 | ||||||||
| Total Assets Less Current Liabilities | 22 487 | 39 972 | 51 370 | 50 568 | 51 004 | 46 203 | 34 764 | 34 054 | 32 451 |
| Trade Debtors Trade Receivables | 2 059 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 764 | ||||||||
| Disposals Property Plant Equipment | 764 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 4th Floor Radius House 51 Clarendon Road Watford Hertfordshire WD17 1HP on Thu, 21st Mar 2024 to Sfp 9 Ensign House Admirals Way Marsh Wall London E14 9XQ filed on: 21st, March 2024 |
address | Free Download (3 pages) |
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