Ya Project Consulting Limited in Middlesex, HA8 5DH

Description

Data updated on: 01-11-2023

Registered with number 08095958 twelve years ago, Ya Project Consulting Limited was set up as a Private Limited Company. The business actual mailing address is 33 Vancouver Road, Edgware Middlesex. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. Ya Project Consulting Ltd filed its account information for the period that ended on 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-06-07.

Yussuf A. is the firm's single director, who was appointed twelve years ago. To help the directors in their tasks, this particular firm has been utilizing the skills of Rabia G. as a secretary since the appointment on 2013-07-01.

Yussuf A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 058	10	10	6 625

Balance Sheet
Cash Bank On Hand					8 293	5 146	2 134	208	37	11 530	172
Current Assets	12 211	5 449	6 554	18 903	6 493	5 146	2 653	262	91	11 580	3 938
Debtors	955	4 800			-1 800		519	54	54	50	3 766
Net Assets Liabilities					10	10	10	-219	-532	2 427	10
Cash Bank In Hand	11 256	649	6 554	18 903
Tangible Fixed Assets	749	499	250

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 048			6 615
Shareholder Funds	3 058	10	10	6 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					999	999	999	999	999	999	999
Average Number Employees During Period						1	1	1	1	1	1
Creditors				12 278	6 483	5 136	2 643	481	623	9 153	3 928
Dividend Per Share Interim					1 569	400
Dividends Paid On Shares Interim					15 690	4 002
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Other Creditors					5 134	3 000
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					999	999	999	999	999	999	999
Taxation Social Security Payable					1 349	2 136
Trade Debtors Trade Receivables					-1 800
Creditors Due Within One Year	9 902	5 938	6 794	12 278
Net Current Assets Liabilities	2 309	-489	-240	6 625	10
Number Shares Allotted	10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999	999	999
Tangible Fixed Assets Depreciation	250	500	749	999
Tangible Fixed Assets Depreciation Charged In Period	250	250	249	250
Total Assets Less Current Liabilities	3 058	10	10	6 625	10

Company staff

Rabia G.

Role: Secretary

Appointed: 01 July 2013

Latest update: 9 January 2024

Yussuf A.

Role: Director

Appointed: 07 June 2012

Latest update: 9 January 2024

People with significant control

Yussuf A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 August 2013

Ya Project Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rabia G.

Yussuf A.

People with significant control

Yussuf A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ya Project Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rabia G.

Yussuf A.

People with significant control

Yussuf A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016