Yash Consultants Private Limited in Hounslow, TW3 3RN

Description

Data updated on: 01-11-2023

This business called Yash Consultants Private was founded on Tuesday 18th September 2007 as a Private Limited Company. This enterprise's registered office could be contacted at Hounslow on 102 Hibernia Road. Should you have to get in touch with the company by mail, its post code is TW3 3RN. The official reg. no. for Yash Consultants Private Limited is 06374300. This enterprise's classified under the NACE and SIC code 47910 which stands for Retail sale via mail order houses or via Internet. August 31, 2022 is the last time the company accounts were reported.

There is a team of two directors supervising the company at present, including Sarika G. and Pinto G. who have been performing the directors assignments since 2015.

Pinto G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 722	-20 878	-22 544	8 432	1 618	1 181

Balance Sheet
Cash Bank On Hand						34 398	6 953	28 761	40 581	16 737	45 853	24 162	5 880
Current Assets	1 784	3 793	3 862	24 265	10 676	41 898	20 353	50 241	57 046	32 987	66 778	47 562	30 264
Debtors					1 680	1 200	4 500	10 080	2 640		2 250	2 250	784
Net Assets Liabilities						1 181	1 088	3 441	3 800	3 898	4 603	4 788	2 481
Other Debtors													784
Property Plant Equipment						12 160	5 866	617	9 178	16 016	13 058	12 365	9 509
Cash Bank In Hand	1 784	3 793	3 862	24 265	8 996	34 398
Net Assets Liabilities Including Pension Asset Liability	-21 722	-20 878	-22 544	8 432	1 618	1 181
Tangible Fixed Assets		587	389	2 189	17 943	12 160

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-22 722	-21 878	-23 544	7 432	618	181
Shareholder Funds	-21 722	-20 878	-22 544	8 432	1 618	1 181

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities							800	800	800	800	800	800	800
Accumulated Amortisation Impairment Intangible Assets											797	1 734	2 437
Accumulated Depreciation Impairment Property Plant Equipment						14 137	20 431	26 434	29 080	11 153	14 597	13 870	16 726
Additions Other Than Through Business Combinations Property Plant Equipment								754	11 207	10 661	486	2 581
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						52 877	25 131	47 417	62 424	45 105	77 622	57 953	39 403
Current Asset Investments						6 300	8 900	11 400	13 825	16 250	18 675	21 150	23 600
Fixed Assets		587	389	2 189	17 943	12 160				16 016	15 447	15 179	11 620
Increase From Amortisation Charge For Year Intangible Assets											797	937	703
Increase From Depreciation Charge For Year Property Plant Equipment							6 294	6 003	2 646	4 203	3 444	3 395	2 856
Intangible Assets											2 389	2 814	2 111
Intangible Assets Gross Cost											3 186	4 548	4 548
Loans From Directors						42 840	20 834	36 671	52 557	40 621	68 500	51 300	38 443
Net Current Assets Liabilities	-21 722	-21 465	-22 933	7 725	-16 325	-10 979	-4 778	2 824	-5 378	-12 118	-10 844	-10 391	-9 139
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						2 559	1 274	1 276	1 278			728	128
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 130		4 122
Other Disposals Property Plant Equipment										21 750		4 001
Par Value Share	1	1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						26 297	26 297	27 051	38 258	27 169	27 655	26 235	26 235
Taxation Social Security Payable						7 478	2 223	8 670	7 789	3 684	8 322	5 125	32
Total Additions Including From Business Combinations Intangible Assets											3 186	1 362
Trade Debtors Trade Receivables						1 200	4 500	10 080	2 640		2 250	2 250
Accruals Deferred Income Within One Year	450	400
Creditors Due Within One Year	23 506	25 258	26 795	18 022	27 001	52 877
Other Creditors Due Within One Year	23 056	24 858
Secured Debts		25 258	26 795
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		782		2 530	22 239	547
Tangible Fixed Assets Cost Or Valuation	4 294	5 076	5 076	7 606	25 750	30 392
Tangible Fixed Assets Depreciation	4 294	4 489	4 687	5 417	7 807	18 232
Tangible Fixed Assets Depreciation Charged In Period		195	198	730	6 485	6 330
Total Assets Less Current Liabilities	-21 722	-20 878	-22 544	9 914	1 618	1 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 095
Tangible Fixed Assets Disposals					4 095

Company staff

Sarika G.

Role: Director

Appointed: 09 July 2015

Latest update: 13 May 2024

Pinto G.

Role: Director

Appointed: 18 September 2007

Latest update: 13 May 2024

People with significant control

Pinto G.

Notified on 18 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 March 2013
Annual Accounts 15 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 March 2014
Annual Accounts 01 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	01 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 December 2016
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 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Yash Consultants Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarika G.

Pinto G.

Sarika G.

People with significant control

Pinto G.

Accounts Documents

Company filings

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