Yasir Azim Mirza Ltd in Romford, RM2 5PL

Description

Data updated on: 01-11-2023

09529288 - registration number used by Yasir Azim Mirza Ltd. This firm was registered as a Private Limited Company on April 8, 2015. This firm has been operating on the market for 9 years. This enterprise can be found at 39a Parkway Gidea Park in Romford. The main office's area code assigned to this place is RM2 5PL. The enterprise's SIC and NACE codes are 86101 and has the NACE code: Hospital activities. 2023/04/30 is the last time the company accounts were reported.

There's a group of two directors controlling this company now, including Momal M. and Yasir M. who have been doing the directors responsibilities since April 8, 2015.

Executives who control the firm include: Momal M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yasir M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	101

Balance Sheet
Cash Bank On Hand	8 913	5 681	9 716	12 284	55 447
Current Assets	8 913	11 696	15 529	36 345	61 349	90 233	54 260	101 135
Debtors		6 015	5 813	24 061	5 902
Net Assets Liabilities	101	100	100	1 270	15 569	48 993	693	51 096
Property Plant Equipment		178	90	2
Cash Bank In Hand	8 913
Net Assets Liabilities Including Pension Asset Liability	101

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1
Shareholder Funds	101

Other Financial Data
Version Production Software						1	1	1
Accrued Liabilities Deferred Income	126	1 656	2 507	2 507	1 511
Accumulated Depreciation Impairment Property Plant Equipment		88	176	264	266
Amounts Owed By Directors		6 015	5 813	18 159
Average Number Employees During Period						2	2	2
Corporation Tax Payable	6 137	10 118	13 012	32 570	43 345
Corporation Tax Recoverable				5 902	5 902
Creditors	8 812	11 774	15 519	35 077	45 342	43 360	54 699	50 183
Dividends Paid On Shares	24 546	40 596	55 385	112 431	170 000
Fixed Assets		178	90	2		2 120	1 132	144
Increase Decrease In Depreciation Impairment Property Plant Equipment		88	88	88	2
Increase From Depreciation Charge For Year Property Plant Equipment		88	88	88	2
Loans From Directors	2 549				438
Net Current Assets Liabilities	101	-78	10	1 268	16 007	46 873	439	50 952
Property Plant Equipment Gross Cost		266	266	266	266
Total Additions Including From Business Combinations Property Plant Equipment		266
Total Assets Less Current Liabilities	101	100	100	1 270	16 055	48 993	693	51 096
Advances Credits Directors				18 160
Advances Credits Made In Period Directors				18 160
Advances Credits Repaid In Period Directors					-18 160
Creditors Due Within One Year	8 812
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Momal M.

Role: Director

Appointed: 08 April 2015

Latest update: 28 April 2024

Yasir M.

Role: Director

Appointed: 08 April 2015

Latest update: 28 April 2024

People with significant control

Momal M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yasir M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Yasir Azim Mirza Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Momal M.

Yasir M.

People with significant control

Momal M.

Yasir M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode