Yashmin Properties Limited in London, SW19 1NE

Description

Data updated on: 01-11-2023

Registered with number 03094156 twenty nine years ago, Yashmin Properties Limited is categorised as a Private Limited Company. The firm's official mailing address is First Floor Highland House, 165-177 The Broadway Wimbledon London. The company began under the name Beammart, however for the last 28 years has been on the market under the name Yashmin Properties Limited. The company's registered with SIC code 41100: Development of building projects. 2022/03/31 is the last time the accounts were filed.

According to the latest update, there seems to be only one managing director in the company: Yaumna M. (since Tuesday 1st April 2008). That business had been overseen by Daud H. up until Wednesday 30th April 2008. In addition a different director, specifically Pratapbhanu A. gave up the position on Tuesday 5th December 2006. Additionally, the managing director's assignments are constantly aided with by a secretary - Nazneen M., who was chosen by the business on Tuesday 1st April 2008.

Previous company's names
Yashmin Properties Limited 1996-09-10
Beammart Limited 1995-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	207 713	104 769	156 886	54 681	75 376	136 861	77 533
Current Assets	2 761 908	2 989 816	3 282 828	3 583 711	3 064 820	672 872	2 756 468
Debtors	2 554 195	2 885 047	3 125 942	3 529 030	2 989 444	536 011	2 678 935
Net Assets Liabilities	764 940	870 407	1 140 887	1 265 187	1 219 837	9 081 301	9 161 091
Other Debtors	2 532 133	2 872 506	3 091 643	3 395 895	2 787 372	313 277	2 520 626
Property Plant Equipment	5 937 530	5 932 672	5 929 028	5 923 386	5 811 919	13 654 414	17 280 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	508 125	512 984	516 627	522 269	524 050	525 522	526 986
Amounts Owed To Group Undertakings Participating Interests	698 185	698 185	730 261	756 999	639 574	639 574	743 574
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts	289 784	266 131	262 133	415 740	5 574 260	11 280	150 800
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					5 663 116	5 444 467
Comprehensive Income Expense	-144 022	105 467	270 480	124 300	-45 350	7 861 464	79 790
Corporation Tax Payable			16 235	24 162	43 467
Creditors	1 755 056	1 968 986	2 103 876	2 542 463	7 191 215	1 768 467	2 413 795
Current Tax For Period			16 235	24 162	43 466
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity					-252 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 910
Disposals Property Plant Equipment					320 000
Fixed Assets	5 937 530	5 932 672	5 929 028	5 923 386	5 811 919	13 654 414	17 280 972
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						7 753 715
Increase From Depreciation Charge For Year Property Plant Equipment		4 858	3 644	5 642	4 691	1 471	1 464
Net Current Assets Liabilities	1 006 852	1 020 830	1 178 952	1 041 248	-4 126 395	-1 095 595	342 673
Other Creditors	693 543	963 174	1 051 788	1 301 719	883 515	1 097 190	1 436 402
Other Taxation Social Security Payable	4 019	6 571	8 670	9 766	15 655	5 067	29 802
Par Value Share		1	1	1	1	1	1
Profit Loss	-144 022	105 467	270 480	124 300	207 187	107 749	79 790
Property Plant Equipment Gross Cost		6 445 655	6 445 655	6 445 655	6 335 969	14 179 936	17 807 958
Tax Tax Credit On Profit Or Loss On Ordinary Activities			16 235	24 162	43 466
Total Additions Including From Business Combinations Property Plant Equipment					210 314	90 252	3 628 022
Total Assets Less Current Liabilities	6 944 382	6 953 502	7 107 979	6 964 634	1 685 524	12 558 819	17 623 645
Total Increase Decrease From Revaluations Property Plant Equipment						7 753 715
Trade Creditors Trade Payables	69 525	34 925	34 789	34 077	34 744	15 356	53 217
Trade Debtors Trade Receivables	22 062	12 541	34 299	133 135	202 072	222 734	158 309