Yarsa Limited in Leicester, LE1 7GE

Description

Data updated on: 01-11-2023

Yarsa started its business in 2018 as a Private Limited Company registered with number: 11535615. This particular business has been active for 6 years and the present status is active. The firm's office is situated in Leicester at 1 De Montfort Street. You could also locate the company by the postal code of LE1 7GE. This company's registered with SIC code 56101 which means Licensed restaurants. Yarsa Ltd released its latest accounts for the period that ended on August 31, 2022. The company's latest confirmation statement was released on August 11, 2023.

Andaz R. is the following firm's only managing director, that was appointed in 2020 in August. For 2 years Suresh M., had fulfilled assigned duties for the following business up until the resignation four years ago.

Andaz R. 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	5 054	7 850	15 183	19 856
Current Assets	13 751	58 180	56 424	41 648
Debtors	3 172	49 080	37 791	18 142
Net Assets Liabilities	1 775	5 585	-3 469	9 687
Other Debtors		44 000	37 500	17 502
Property Plant Equipment	19 405	17 897	22 712	26 084
Total Inventories	5 525	1 250	3 450	3 650

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 400	4 800	7 200	9 600
Accumulated Depreciation Impairment Property Plant Equipment	3 425	7 187	11 473	18 100
Additions Other Than Through Business Combinations Property Plant Equipment	22 830	2 254	9 101	9 999
Average Number Employees During Period	7	5	7	7
Bank Borrowings		47 500	37 497	29 375
Bank Overdrafts		2 500	10 000	10 000
Creditors	40 981	30 192	49 908	31 070
Fixed Assets	29 005	25 097	27 512	28 484
Increase From Amortisation Charge For Year Intangible Assets	2 400	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment	3 425	3 762	4 286	6 627
Intangible Assets	9 600	7 200	4 800	2 400
Intangible Assets Gross Cost	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-27 230	27 988	6 516	10 578
Other Creditors	26 799	9 482	13 548	-17 311
Property Plant Equipment Gross Cost	22 830	25 084	34 185	44 184
Taxation Social Security Payable	8 225	13 963	5 281	8 579
Total Additions Including From Business Combinations Intangible Assets	12 000
Total Assets Less Current Liabilities	1 775	53 085	34 028	39 062
Trade Creditors Trade Payables	5 957	4 247	11 672	6 847
Trade Debtors Trade Receivables	3 172	5 080	291	640

Company staff

Andaz R.

Role: Director

Appointed: 11 August 2020

Latest update: 18 January 2024

People with significant control

Andaz R.

Notified on 11 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Suresh M.

Notified on 24 August 2018

Ceased on 11 August 2020

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-24
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Yarsa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andaz R.

Suresh M.

People with significant control

Andaz R.

Suresh M.

Accounts Documents

Company filings

Filing category

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