Yashin Ltd in London, W8 7DB

Description

Data updated on: 01-11-2023

Yashin Ltd is a Private Limited Company, that is based in 1a Argyll Road in London. The zip code W8 7DB. The company has been registered in year 2009. The business Companies House Registration Number is 06915207. The company's SIC code is 56101 and their NACE code stands for Licensed restaurants. The business most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-29.

In this specific business, all of director's responsibilities have so far been executed by Shinya I. who was formally appointed on 2009-05-26. For almost one year Junichi O., had fulfilled assigned duties for the following business till the resignation fifteen years ago. Additionally another director, specifically Yasuhiro M. resigned on 2010-08-01.

The companies that control this firm are as follows: Jys Management Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Old Brompton Road, SW7 3RN and was registered as a PSC under the registration number Oc353130.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 146	177 199	182 436	185 415

Balance Sheet
Cash Bank On Hand					3 447	3 447	3 447	3 062	3 062	3 062
Current Assets	80 737	109 174	188 810	207 643	210 801	172 634	307 999	352 358	374 049	377 007
Debtors	68 114	75 446	187 649	196 833	187 354	149 187	284 552	298 367	350 987	353 945
Net Assets Liabilities					163 994	123 089	221 344	243 087	300 671	300 381
Other Debtors					172 165	133 998	269 363	298 367	335 617	338 575
Property Plant Equipment					7 962	6 257	4 896	3 793	2 884	2 120
Cash Bank In Hand	12 623	33 728	1 161	10 810
Intangible Fixed Assets	76 065	70 819	55 081	49 835
Net Assets Liabilities Including Pension Asset Liability	171 146	177 199	182 436	185 415
Tangible Fixed Assets	46 014	35 370	16 494	12 902

Capital & Reserves
Called Up Share Capital	160 000	160 000	160 000	160 000
Profit Loss Account Reserve	11 146	17 199	22 436	25 415
Shareholder Funds	171 146	177 199	182 436	185 415

Other Financial Data
Version Production Software						1	1	1	1	1
Accrued Liabilities Deferred Income					43 716	43 656	41 316	45 380	43 769	44 299
Accumulated Amortisation Impairment Intangible Assets					40 656	45 902	51 148	56 394	61 640	66 886
Accumulated Depreciation Impairment Property Plant Equipment					47 821	49 526	50 887	51 990	52 899	53 663
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					6 518	1 505	33 969	14 561	4 192	79
Creditors					50 232	45 159	75 284	58 098	47 961	44 378
Fixed Assets	123 079	107 189	72 575	63 737	48 305	41 354	34 747	28 398	22 243	16 233
Increase From Amortisation Charge For Year Intangible Assets						5 246	5 246	5 246	5 246	5 246
Increase From Depreciation Charge For Year Property Plant Equipment						1 705	1 361	1 103	909	764
Intangible Assets					39 343	34 097	28 851	23 605	18 359	13 113
Intangible Assets Gross Cost					79 999	79 999	79 999	79 999	79 999	79 999
Investments					1 000	1 000	1 000	1 000	1 000	1 000
Investments Fixed Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	75 144	92 063	156 250	167 414	160 569	127 475	232 715	294 260	326 088	332 629
Number Shares Allotted				150 000		150 000	150 000	150 000	150 000	150 000
Other Creditors					2	2	1	1
Other Investments Other Than Loans					1 000	1 000	1 000	1 000	1 000	1 000
Prepayments Accrued Income					15 189	15 189	15 189		15 370	15 370
Property Plant Equipment Gross Cost					55 783	55 783	55 783	55 783	55 783	55 783
Provisions For Liabilities Balance Sheet Subtotal					1 102	1 102	620	442	442	403
Total Assets Less Current Liabilities	198 223	199 252	228 825	231 151	208 874	168 829	267 462	322 658	348 331	348 862
Creditors Due After One Year Total Noncurrent Liabilities	18 412	15 863
Intangible Fixed Assets Aggregate Amortisation Impairment	3 934	9 180	24 918	30 164
Intangible Fixed Assets Amortisation Charged In Period		5 246		5 246
Intangible Fixed Assets Cost Or Valuation	79 999	79 999	79 999	79 999
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-5 593	-17 111
Provisions For Liabilities Charges	8 665	6 190	2 611	1 958
Tangible Fixed Assets Cost Or Valuation	55 783	55 783	55 783	55 783
Tangible Fixed Assets Depreciation	9 769	20 413	39 289	42 881
Tangible Fixed Assets Depreciation Charge For Period		10 644
Total Investments Fixed Assets	1 000	1 000
Creditors Due After One Year			43 778	43 778
Creditors Due Within One Year			32 560	40 229
Other Debtors Due After One Year			20 000	20 000
Par Value Share				1
Share Capital Allotted Called Up Paid			150 000	150 000
Tangible Fixed Assets Depreciation Charged In Period				3 592