Yaashik Motors Limited in Wembley, HA0 1JW

Description

Data updated on: 01-11-2023

07094200 - registration number of Yaashik Motors Limited. This firm was registered as a Private Limited Company on 3rd December 2009. This firm has been on the market for the last fifteen years. The enterprise may be reached at Unit 5a 255 Water Road in Wembley. It's post code assigned is HA0 1JW. This firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. 2023-03-31 is the last time when the accounts were filed.

As found in this specific enterprise's directors directory, since August 2018 there have been two directors: Yaashik K. and Dipesh K.. What is more, the managing director's tasks are regularly aided with by a secretary - Dipesh K., who was chosen by this company fifteen years ago.

Executives who have control over the firm are as follows: Yaashik K. owns 1/2 or less of company shares. Dipesh K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		21 605		45 092	51 153	58 643

Balance Sheet
Current Assets		38 325		57 539	62 526	83 903	94 070	108 293	97 186	122 632	122 632	138 016	156 784	162 190
Net Assets Liabilities						58 643	73 007	81 749	81 949	92 034	92 034	87 272	91 368	85 114
Cash Bank In Hand	26 804		38 325
Net Assets Liabilities Including Pension Asset Liability	-1 556	21 605	21 605	45 092	51 153	58 643
Tangible Fixed Assets	5 463		4 097

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	-1 656		21 505
Shareholder Funds		21 605		45 092	51 153	58 643

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						11 363	963	12 188	3 975	5 175	5 175	5 175	5 300	4 251
Average Number Employees During Period									5	5	5	5	5	5
Creditors						137 690	151 038	155 468	160 244	182 801	182 801	159 473	197 193	223 971
Fixed Assets		4 097		4 240	3 180	346 334	345 679	345 188	344 820	344 544	344 544	344 337	353 573	353 160
Net Current Assets Liabilities	-7 019	19 692	17 508	41 852	48 936	-53 787	-56 968	-44 675	-60 558	-57 569	-57 569	-21 457	-40 409	-61 781
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 500	2 500	2 600	2 600
Total Assets Less Current Liabilities		23 789		46 092	52 116	292 547	288 711	300 513	284 262	286 975	286 975	322 880	313 164	291 379
Accruals Deferred Income		2 184		1 000	963	11 363
Capital Employed	-1 556		21 605
Creditors Due After One Year						222 541
Creditors Due Within One Year	33 823	18 633	20 817	15 687	13 590	137 690
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Cost Or Valuation	7 284		7 284
Tangible Fixed Assets Depreciation	1 821		3 187
Tangible Fixed Assets Depreciation Charged In Period			1 366

Company staff

Yaashik K.

Role: Director

Appointed: 01 August 2018

Latest update: 25 January 2024

Dipesh K.

Role: Secretary

Appointed: 03 December 2009

Latest update: 25 January 2024

Dipesh K.

Role: Director

Appointed: 03 December 2009

Latest update: 25 January 2024

People with significant control

Yaashik K.

Notified on 15 August 2017

Nature of control:

1/2 or less of shares

Dipesh K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014

Yaashik Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaashik K.

Dipesh K.

Dipesh K.

Rajnikant K.

People with significant control

Yaashik K.

Dipesh K.

Accounts Documents

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