Yasman Consultancy Limited
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 09429321
Incorporation date: 2015-02-09
Dissolution date: 2023-06-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Yasman Consultancy began its business in 2015 as a Private Limited Company registered with number: 09429321. This firm's office was based in Borehamwood at Devonshire House. This Yasman Consultancy Ltd business had been on the market for at least eight years.
The directors included: Mirza Y. appointed nine years ago and Sophie Y. appointed in 2015 in February.
Mirza Y. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Net Worth | -1 205 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 040 | ||||
| Cash Bank On Hand | 3 040 | 3 065 | 2 946 | 350 | |
| Current Assets | 3 521 | 3 365 | 3 306 | 1 983 | 7 903 |
| Debtors | 481 | 300 | 360 | 1 633 | |
| Other Debtors | 300 | 360 | 1 633 | ||
| Property Plant Equipment | 1 950 | 1 499 | 980 | 662 | |
| Tangible Fixed Assets | 1 950 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -1 206 | ||||
| Shareholder Funds | -1 205 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 981 | 663 | 1 633 | 2 173 | |
| Amount Specific Advance Or Credit Made In Period Directors | 318 | 2 296 | 31 238 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 698 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 301 | 1 767 | 2 286 | 2 604 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |
| Creditors | 6 676 | 3 854 | 2 841 | 2 422 | 8 249 |
| Creditors Due Within One Year | 6 676 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 437 | ||||
| Disposals Property Plant Equipment | 783 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 903 | 519 | 318 | ||
| Net Current Assets Liabilities | -3 155 | -489 | 564 | -439 | -346 |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 4 297 | 1 290 | 998 | 999 | |
| Other Taxation Social Security Payable | 666 | 2 564 | 1 765 | 1 424 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 251 | 3 266 | 3 266 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 3 251 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 251 | ||||
| Tangible Fixed Assets Depreciation | 1 301 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 301 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 798 | ||||
| Total Assets Less Current Liabilities | -1 205 | 1 010 | 1 544 | 222 | 191 |
| Trade Creditors Trade Payables | 1 713 | 78 | |||
| Trade Debtors Trade Receivables | 481 | ||||
| Fixed Assets | 661 | 537 | |||
Role: Director
Appointed: 27 February 2015
Latest update: 11 July 2023
Role: Director
Appointed: 09 February 2015
Latest update: 11 July 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 23 February 2022 |
| Confirmation statement last made up date | 09 February 2021 |
| Annual Accounts 18th September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 09 February 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18th September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
(2 pages)
64 Kitchener Road East Finchley
N2 8AS
London