Yasnad Limited in Sale, M33 4PY

Description

Data updated on: 01-11-2023

Yasnad Limited was set up as Private Limited Company, registered in 6 Denesway, Sale. The main office's zip code M33 4PY. The firm has been registered in year 2016. Its registered no. is 10094475. The company's registered with SIC code 88100 meaning Social work activities without accommodation for the elderly and disabled. Its most recent filed accounts documents provide detailed information about the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Saturday 25th March 2023.

This company has one managing director at the current moment overseeing this particular limited company, specifically Mobishir R. who's been carrying out the director's assignments since March 31, 2016.

Executives who have control over the firm are as follows: Mobishir R. owns over 1/2 to 3/4 of company shares . Catherine R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	147 880	316 958	132 067	229 355	394 563	381 342	332 125
Current Assets	257 671	460 300	263 658	374 621	521 111	614 188	709 966
Debtors	109 791	143 342	131 591	145 266	126 548	232 846	377 841
Net Assets Liabilities	95 508	289 332	268 448	252 078	334 741	442 847	548 714
Other Debtors	446					125 000	245 000
Property Plant Equipment	20 559	15 419	12 109	11 951	25 256	19 106

Other Financial Data
Accrued Liabilities Deferred Income	91 472	34 687	46 601	125 363	92 569	82 445	112 283
Accumulated Amortisation Impairment Intangible Assets	30 527	61 054	91 581	122 108	152 634	152 634
Accumulated Depreciation Impairment Property Plant Equipment	6 853	11 993	16 029	20 012	16 647	23 016	36 117
Average Number Employees During Period	51	53	58	62	53	54	53
Corporation Tax Payable	27 372	53 554	8 793	14 610	28 795	32 184	26 072
Creditors	300 717	275 038	66 071	162 749	50 000	41 627	161 723
Fixed Assets	142 666	106 999	73 162	42 477	25 256	19 106	39 304
Increase From Amortisation Charge For Year Intangible Assets	30 527	30 527	30 527	30 527	30 526
Increase From Depreciation Charge For Year Property Plant Equipment	6 853	5 140	4 036	3 983	8 418	6 369	13 101
Intangible Assets	122 107	91 580	61 053	30 526
Intangible Assets Gross Cost	152 634	152 634	152 634	152 634	152 634	152 634
Net Current Assets Liabilities	-43 046	185 262	197 587	211 872	364 573	468 998	548 243
Number Shares Issued Fully Paid					100	90	90
Other Creditors	273 344		827	1 888	50 000	41 627	31 365
Other Taxation Social Security Payable	27 372				12 020	10 937	9 315
Par Value Share					1	1	1
Prepayments Accrued Income	446	27 269	29 838	34 903	39 107	39 923	1 734
Profit Loss	95 408	193 824	4 116
Property Plant Equipment Gross Cost	27 412	27 412	28 138	31 963	41 903	42 122	75 421
Provisions For Liabilities Balance Sheet Subtotal	4 112	2 929	2 301	2 271	5 088	3 630	7 468
Total Additions Including From Business Combinations Intangible Assets	152 634
Total Additions Including From Business Combinations Property Plant Equipment	27 412		726	3 825	27 175	219	33 299
Total Assets Less Current Liabilities	99 620	292 261	270 749	254 349	389 829	488 104	587 547
Trade Creditors Trade Payables	1				2	2	2
Trade Debtors Trade Receivables	109 345	116 073	101 753	110 363	87 441	67 923	131 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 783
Disposals Property Plant Equipment					17 235

Company staff

Mobishir R.

Role: Director

Appointed: 31 March 2016

Latest update: 22 February 2024

People with significant control

Mobishir R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Catherine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yasnad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mobishir R.

People with significant control

Mobishir R.

Catherine R.

Accounts Documents

Company filings

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