Yasmin Al Sham Ltd
12 Burbridge Gardens UB10 0GE Uxbridge
Number: 09804096
Incorporation date: 2015-10-01
Dissolution date: 2023-07-18
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2015 signifies the start of Yasmin Al Sham Limited, the company registered at 12 Burbridge Gardens, in Uxbridge. It was started on 2015-10-01. Its registered no. was 09804096 and the company postal code was UB10 0GE. It had been active in this business for about eight years until 2023-07-18.
Mumtaz A. was this particular firm's managing director, assigned this position in 2015.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | |||||||
| Net Worth | -40 314 | ||||||
| Balance Sheet | |||||||
| Current Assets | 3 528 | 13 019 | 24 514 | 21 857 | 19 699 | 16 980 | |
| Net Assets Liabilities | 40 314 | 95 308 | 130 190 | 162 406 | 173 802 | 182 261 | |
| Cash Bank In Hand | 3 428 | ||||||
| Debtors | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -40 314 | ||||||
| Tangible Fixed Assets | 286 500 | 281 200 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -40 414 | ||||||
| Shareholder Funds | -40 314 | ||||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 8 | 5 | 5 | 2 | |||
| Creditors | 3 185 | 2 562 | 56 447 | 80 706 | 84 644 | 90 384 | |
| Fixed Assets | 281 200 | 316 543 | 311 243 | 305 943 | 300 643 | 300 643 | |
| Net Current Assets Liabilities | -321 514 | 2 351 | 31 933 | 58 849 | 64 945 | 73 404 | |
| Total Assets Less Current Liabilities | -40 314 | 314 192 | 279 310 | 247 094 | 235 698 | 227 239 | |
| Creditors Due Within One Year | 325 042 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 286 500 | 286 500 | |||||
| Tangible Fixed Assets Depreciation | 5 300 | ||||||
| Value Shares Allotted | 1 | ||||||
Role: Director
Appointed: 01 October 2015
Latest update: 17 February 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 30 September 2023 |
| Confirmation statement last made up date | 16 September 2022 |
| Annual Accounts 12 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 1 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 12 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
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