Yas786 Limited in Bradford, BD9 5AE

Description

Data updated on: 12-05-2021

This company was situated in Bradford registered with number: 09074665. This company was set up in the year 2014. The office of this company was located at 138 Lilycroft Road . The area code for this address is BD9 5AE. The enterprise was officially closed in 2021, which means it had been in business for 7 years.

This specific limited company was administered by a single director: Yasir A. who was presiding over it from 2014-06-06 to the date it was dissolved on 2021-03-16.

Yasir A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	3 967

Balance Sheet
Cash Bank On Hand	7 489	18 844	18 844	14 638	8 073
Current Assets	7 489	22 672	22 672	25 480	15 815
Debtors		3 828	3 828	10 842	7 742
Net Assets Liabilities	4 027	2 784	11 754	9 087	14 912
Property Plant Equipment	1 200	960	768	614	492
Cash Bank In Hand	7 489
Intangible Fixed Assets	1 200
Net Assets Liabilities Including Pension Asset Liability	3 967

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 867
Shareholder Funds	3 967

Other Financial Data
Version Production Software			1	1	1
Accrued Liabilities Deferred Income	500	500
Accumulated Depreciation Impairment Property Plant Equipment		540	732	886	1 008
Administrative Expenses	17 147	34 661
Comprehensive Income Expense	3 927	5 758
Corporation Tax Payable	982	1 499
Creditors	4 662	20 848	11 686	17 007	1 395
Dividends Paid On Shares		7 001
Fixed Assets	1 200	960	768	614	492
Increase Decrease In Depreciation Impairment Property Plant Equipment		240
Increase From Depreciation Charge For Year Property Plant Equipment		240	192	154	122
Net Current Assets Liabilities	2 667	1 824	10 986	8 473	14 420
Number Shares Allotted	100		100	100	100
Operating Profit Loss	4 908	7 257
Other Creditors	3 180	18 332
Other Operating Income Format1		1 535
Other Taxation Social Security Payable		517
Profit Loss On Ordinary Activities After Tax	3 927	5 758
Profit Loss On Ordinary Activities Before Tax	4 908	7 257
Property Plant Equipment Gross Cost		1 500	1 500	1 500	1 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities	981	1 499
Total Assets Less Current Liabilities	3 967	2 784	11 754	9 087	14 912
Trade Debtors Trade Receivables		3 828
Turnover Revenue	22 055	40 383
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	4 822
Intangible Fixed Assets Additions	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	300
Intangible Fixed Assets Amortisation Charged In Period	300
Intangible Fixed Assets Cost Or Valuation	1 500
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Yasir A.

Role: Director

Appointed: 06 June 2014

Latest update: 23 October 2023

People with significant control

Yasir A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	20 June 2021
Confirmation statement last made up date	06 June 2020

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-06-06
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Yas786 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasir A.

People with significant control

Yasir A.

Accounts Documents

Company filings

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