Yadana Limited in Middlesex, TW3 2DU

Description

Data updated on: 01-11-2023

Registered as 04613335 22 years ago, Yadana Limited is a Private Limited Company. The actual office address is 5 Hounslow Gardens, Hounslow Middlesex. The firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time when the accounts were reported.

As for this particular business, many of director's obligations up till now have been done by Lwin K. and Htein W.. Within the group of these two managers, Htein W. has managed business for the longest time, having become one of the many members of company's Management Board on Tuesday 10th December 2002. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Zina W. as a secretary for the last one year.

Htein W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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
Net Worth	8 761	23 993	38 358	55 602	60 786	87 592

Balance Sheet
Cash Bank On Hand						1 790	4 848	3 850	2 303	3 002	3 715	6 550	4 929
Current Assets										3 002	65 443	86 771	4 929
Debtors											61 728	80 221
Net Assets Liabilities						87 592	117 909	143 197	179 991	222 362	313 293	384 404	404 055
Other Debtors											1 562	1 562
Property Plant Equipment						1 272	954	45 548	44 344	43 440	42 763	42 255	81 697
Cash Bank In Hand	9 439	4 979	2 615	5 741	232	1 790
Net Assets Liabilities Including Pension Asset Liability	8 761	23 993	38 358	55 602	60 786	87 592
Tangible Fixed Assets	1 578	1 578	1 578	2 260	1 695	1 272

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 760	23 992	38 357	55 601	60 785	87 591
Shareholder Funds	8 761	23 993	38 358	55 602	60 786	87 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 741	2 059	3 665	4 869	5 773	6 450	6 958	7 466
Average Number Employees During Period							3	4		4	4	4	4
Corporation Tax Payable						6 807	7 658	7 254	10 086	12 106	23 443	18 754	8 345
Creditors						126 665	126 665	126 665	267 149	267 149	267 149	267 149	283 463
Fixed Assets	1 578	147 900	278 664	531 123	527 803	524 085	523 767	568 361	567 157	566 253	565 576	608 665	648 107
Increase From Depreciation Charge For Year Property Plant Equipment							318	1 606	1 204	904	677	508	508
Investment Property						522 813	522 813	522 813	522 813	522 813	522 813	566 410	566 410
Investment Property Fair Value Model						531 341	531 341	531 341	531 341	531 341	531 341	574 938
Net Current Assets Liabilities	7 183	-17	-116 416	-351 631	-341 177	-309 828	-279 193	-298 499	-120 017	-76 742	14 866	42 888	39 411
Property Plant Equipment Gross Cost						3 013	3 013	49 213	49 213	49 213	49 213	49 213	89 163
Total Additions Including From Business Combinations Property Plant Equipment								46 200					39 950
Total Assets Less Current Liabilities	8 761	147 883	162 248	179 492	186 626	214 257	244 574	269 862	447 140	489 511	580 442	651 553	687 518
Accrued Liabilities						1 440	840	840	840	840	840	900
Administrative Expenses	10 500	11 833	17 758	20 129
Corporation Tax Due Within One Year			3 681	5 015
Creditors Due After One Year		123 890	123 890	123 890	125 840	126 665
Creditors Due Within One Year	2 256	4 996	119 031	357 372	341 409	311 618
Depreciation Tangible Fixed Assets Expense			805	2 426
Distribution Costs		399	4 928	543
Dividends Paid								9 500	5 000	8 333	8 333	8 333
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	100	100
Operating Profit Loss	8 667	19 039	18 046
Other Creditors After One Year		122 790	122 790
Other Creditors Due Within One Year	767	1 188	114 299
Other Interest Receivable Similar Income		1
Other Taxation Social Security Payable						129	129	128	128	128	194	194
Other Taxation Social Security Within One Year			1 051	1 051
Par Value Share		1	1	1	1	1		1	1	1	0	0
Payments Received On Account						3 875	3 875	3 875	3 875	3 875	3 875	3 875
Payments Received On Account After One Year		1 100	1 100	1 100
Profit Loss								34 788	41 794	50 704	99 264	79 444
Profit Loss For Period	7 178	15 232	14 365	20 744
Profit Loss On Ordinary Activities Before Tax	8 667	19 040	18 046	25 759
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		146 322	131 569	253 450
Tangible Fixed Assets Cost Or Valuation	1 578	1 578	277 891	3 013	3 013
Tangible Fixed Assets Depreciation			805	753	1 318	1 741
Tangible Fixed Assets Depreciation Charged In Period			805	1 673	565	423
Taxation Social Security Due Within One Year	1 489	3 808	4 732
Tax On Profit Or Loss On Ordinary Activities	1 489	3 808	3 681	5 015
Total Dividend Payment				3 500
Trade Creditors Trade Payables							-1
Turnover Gross Operating Revenue	19 167	31 271	40 732	46 431
U K Current Corporation Tax	1 489	3 808	3 681	5 015
Additions Other Than Through Business Combinations Investment Property Fair Value Model												43 597
Bank Borrowings Overdrafts											25 000	22 935
Director Remuneration Benefits Excluding Payments To Third Parties	4 526	4 249	6 000	100