Yahya & Co Accountants Ltd in London, NW9 7AA

Description

Data updated on: 01-11-2023

09606980 is a registration number for Yahya & Co Accountants Ltd. It was registered as a Private Limited Company on 2015-05-26. It has been present on the British market for the last 9 years. This enterprise can be gotten hold of in 164 West Hendon Broadway in London. The main office's postal code assigned to this location is NW9 7AA. The company's principal business activity number is 69201 which stands for Accounting and auditing activities. Yahya & Co Accountants Limited reported its latest accounts for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was released on 2023-05-26.

Up until now, this particular firm has only had 1 managing director: Hedayatullah Y. who has been presiding over it for 9 years.

Hedayatullah Y. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	108

Balance Sheet
Cash Bank On Hand	5 093	1 694	4 235	9 271	31 988	55 072	45 371	30 619
Current Assets	10 803	6 609	10 986	19 851	43 770	117 882	56 018	60 504
Debtors	5 710	4 915	6 751	10 580	11 782	62 810	10 647	29 885
Net Assets Liabilities	75	45	2 023	7 593	8 291	60 637	39 300	37 110
Other Debtors		2 727	2 313	2 313	2 313	57 313	2 913	11 913
Property Plant Equipment	1 925	25 404	20 860	1 843	1 575	60 710	50 923	45 473
Cash Bank In Hand	5 093
Net Assets Liabilities Including Pension Asset Liability	108
Tangible Fixed Assets	1 925

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8
Shareholder Funds	108

Other Financial Data
Version Production Software				2 021	2 020	2 021		2 023
Accrued Liabilities								4 366
Accumulated Depreciation Impairment Property Plant Equipment	642	6 555	11 414	3 064	3 332	17 259	29 058	39 971
Additions Other Than Through Business Combinations Property Plant Equipment		29 392	315			73 062	2 012	5 463
Average Number Employees During Period	2	3	5	5	6	6	6	8
Bank Borrowings Overdrafts						50 000		1 168
Creditors	-62	17 970	19 834	14 101	37 054	69 061	25 723	33 925
Finance Lease Liabilities Present Value Total		3 822	4 009			6 976	6 976	6 976
Increase From Depreciation Charge For Year Property Plant Equipment		5 913	4 859	615	268	13 927	11 799	10 913
Loans From Directors		14 100	12 224	4 423	21 491
Net Current Assets Liabilities	10 558	2 975	-8 848	5 750	6 716	48 821	30 295	26 579
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors	167	14 100	848	79			44	50
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 965
Other Disposals Property Plant Equipment				27 367
Other Provisions Balance Sheet Subtotal	340
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 567	31 959	32 274	4 907	4 907	77 969	79 981	85 444
Provisions For Liabilities Balance Sheet Subtotal	725	592
Taxation Including Deferred Taxation Balance Sheet Subtotal	385	592
Taxation Social Security Payable	-239	-236	2 753	8 828	9 128	4 818	10 281	10 727
Total Assets Less Current Liabilities	12 483	28 379	12 012	7 593	8 291	109 531	81 218	72 052
Trade Creditors Trade Payables	10	48		771
Trade Debtors Trade Receivables	5 710	2 188	4 438	8 267	9 469	5 497	7 734	17 972
Value-added Tax Payable					6 435	7 267	8 422	10 638
Creditors Due After One Year	11 990
Creditors Due Within One Year	245
Provisions For Liabilities Charges	385
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 567
Tangible Fixed Assets Cost Or Valuation	2 567
Tangible Fixed Assets Depreciation	642
Tangible Fixed Assets Depreciation Charged In Period	642

Company staff

Hedayatullah Y.

Role: Director

Appointed: 26 May 2015

Latest update: 18 April 2024

People with significant control

Hedayatullah Y.

Notified on 26 May 2017

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	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Yahya & Co Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hedayatullah Y.

People with significant control

Hedayatullah Y.

Accounts Documents

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