Yamarin Consulting Limited in Bristol, BS1 4JZ

Description

Data updated on: 01-11-2023

08371869 is the registration number for Yamarin Consulting Limited. The company was registered as a Private Limited Company on 2013-01-23. The company has been actively competing on the market for eleven years. This company may be reached at 61 Queen Square in Bristol. The headquarters' post code assigned to this address is BS1 4JZ. This firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. The firm's latest annual accounts cover the period up to January 31, 2023 and the latest annual confirmation statement was filed on January 23, 2023.

With regards to this specific business, the full scope of director's duties have so far been performed by Vishaal S. who was appointed in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	73 312	16 369	32 031

Balance Sheet
Cash Bank On Hand							19 814	25 468	37 078
Property Plant Equipment							5 311	4 397	3 298
Current Assets	117 861	32 712	181 595	22 201	10 353	9 803	3 794
Net Assets Liabilities			32 031	91	103	42	104
Cash Bank In Hand	117 860	16 640	181 595
Debtors	1	16 072
Net Assets Liabilities Including Pension Asset Liability	73 312	16 369	32 031

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	73 311	16 368	32 030
Shareholder Funds	73 312	16 369	32 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 692	8 158	9 257
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							9 000	7 658	5 684
Creditors			149 564	22 110	18 500	16 276	9 000	29 561	40 331
Increase From Depreciation Charge For Year Property Plant Equipment								1 466	1 099
Net Current Assets Liabilities	73 312	16 369	32 031	91	8 147	6 473	5 206	-4 093	-3 253
Number Shares Issued Fully Paid								4	4
Other Creditors							2 438	9 000	18 500
Other Taxation Social Security Payable							13 583	12 903	16 147
Par Value Share		1						0	0
Property Plant Equipment Gross Cost							12 003	12 555
Total Additions Including From Business Combinations Property Plant Equipment								552
Total Assets Less Current Liabilities	73 312	16 369	32 031	91	103	42	104	304	45
Fixed Assets					8 250	6 515	5 310
Creditors Due Within One Year	44 549	16 343	149 564
Number Shares Allotted		1
Other Debtors Due After One Year	1	16 072
Share Capital Allotted Called Up Paid	1	1

Company staff

Vishaal S.

Role: Secretary

Appointed: 23 January 2013

Latest update: 14 February 2024

Vishaal S.

Role: Director

Appointed: 23 January 2013

Latest update: 14 February 2024

People with significant control

The companies with significant control over the firm include: Corre Holdings Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Geneva at Rue Du Rhone, 1204 and was registered as a PSC under the reg no Ch66015250142. Vishaal S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Corre Holdings Sa

Address: 4th Floor, 118 Rue Du Rhone, Geneva, 1204, Switzerland

Legal authority Swiss

Legal form Limited Company

Country registered Switzerland

Place registered Swiss

Registration number Ch66015250142

Notified on 14 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vishaal S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Yamarin Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vishaal S.

Vishaal S.

People with significant control

Corre Holdings Sa

Vishaal S.

Accounts Documents

Company filings

Filing category

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