Yas Group Ltd in Islington, N1 0PW

Description

Data updated on: 01-11-2023

Based in 4 Aztec Row, Islington N1 0PW Yas Group Ltd is classified as a Private Limited Company registered under the 11451336 Companies House Reg No. The firm was launched on 2018-07-05. This firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022/07/31 is the last time the company accounts were reported.

Ahmed E. is the following company's only director, that was appointed in 2018 in July.

Ahmed E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	61 757	6 979	7 959	23 322
Current Assets	102 336	66 583	52 259	227 441
Debtors	40 579	59 604	44 300	44 376
Net Assets Liabilities	64 625	57 889	34 827
Other Debtors	40 579	58 321	42 572	42 131
Property Plant Equipment	3 121	2 289	1 457	625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	208	1 040	1 872	2 704
Corporation Tax Payable	32 700
Corporation Tax Recoverable		1 283	1 728	2 245
Creditors	40 832	10 548	18 889	197 478
Current Asset Investments				159 743
Dividends Paid	78 000		17 000
Increase From Depreciation Charge For Year Property Plant Equipment	208	832	832	832
Issue Equity Instruments	100
Net Current Assets Liabilities	61 504	56 035	33 370	29 963
Other Creditors	6 286	10 548	17 058	196 866
Other Investments Other Than Loans				159 743
Other Taxation Social Security Payable	1 846
Profit Loss	142 525	-6 736	-6 062	-4 239
Property Plant Equipment Gross Cost	3 329	3 329	3 329
Provisions For Liabilities Balance Sheet Subtotal		435
Total Additions Including From Business Combinations Property Plant Equipment	3 329
Total Assets Less Current Liabilities	64 625	58 324	34 827	30 588
Trade Creditors Trade Payables			1 831	612

Company staff

Ahmed E.

Role: Director

Appointed: 05 July 2018

Latest update: 9 March 2024

People with significant control

Ahmed E.

Notified on 5 July 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-05
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Yas Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed E.

People with significant control

Ahmed E.

Accounts Documents

Company filings

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