Yasom Limited in Kettering, NN15 7QH

Description

Data updated on: 01-11-2023

Yasom has been on the market for 13 years. Registered under company registration number 07601074, this company is classified as a Private Limited Company. You may visit the headquarters of this firm during office hours at the following location: 5 St Paul's Court, NN15 7QH Kettering. This firm's principal business activity number is 86210 which stands for General medical practice activities. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-12.

Because of this specific firm's magnitude, it became imperative to choose extra company leaders: Mona B. and Saleem E. who have been collaborating since Tuesday 12th April 2011 to exercise independent judgement of this firm.

Mona B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	484	357	2 776	3 134

Balance Sheet
Cash Bank On Hand					10 181	10 669	26 206	26 615	70 100	67 499
Current Assets	11 137	9 380	15 585	15 644	13 541	19 321	27 770	27 615	75 438	71 414
Debtors	8 498	5 386	10 498	3 808	3 360	8 652	1 564	1 000	5 338	3 915
Net Assets Liabilities					2 442	5 208	15 773	13 316	51 516	54 087
Property Plant Equipment					1 626	1 369	1 155	975	823	696
Cash Bank In Hand	2 639	3 994	5 087	11 836
Net Assets Liabilities Including Pension Asset Liability	484	357	2 776	3 134
Tangible Fixed Assets	527	395	296	222

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	384	257	2 676	3 034
Shareholder Funds	484	357	2 776	3 134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 745	2 002	2 216	2 396	2 548	2 675
Average Number Employees During Period					3	3	3	3	3	2
Balances Amounts Owed To Related Parties					795	1 333	1 550
Corporation Tax Payable					8 836	10 706	8 124	2 148	10 450	4 065
Creditors					12 725	15 482	13 152	15 274	24 745	18 023
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						257	214	180	152	127
Net Current Assets Liabilities	-43	-38	2 480	2 912	816	3 839	14 618	12 341	50 693	53 391
Other Creditors					3 566	4 322	5 028	12 762	13 718	13 958
Property Plant Equipment Gross Cost						3 371	3 371	3 371	3 371	3 371
Total Assets Less Current Liabilities	484	357	2 776	3 134	2 442	5 208	15 773	13 316	51 516	54 087
Trade Creditors Trade Payables					323	454		364	577
Trade Debtors Trade Receivables					3 360	8 652	1 564	1 000	5 338	3 915
Creditors Due Within One Year	11 180	9 418	13 105	12 732
Fixed Assets	527	395	296	222
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	703	703	703	703
Tangible Fixed Assets Depreciation	176	308	407	481
Tangible Fixed Assets Depreciation Charged In Period		132	99	74
Amount Specific Advance Or Credit Directors	1 037	2 929

Company staff

Mona B.

Role: Director

Appointed: 12 April 2011

Latest update: 12 February 2024

Saleem E.

Role: Director

Appointed: 12 April 2011

Latest update: 12 February 2024

People with significant control

Mona B.

Notified on 13 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Saleem E.

Notified on 13 April 2016

Ceased on 12 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Yasom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mona B.

Saleem E.

People with significant control

Mona B.

Saleem E.

Accounts Documents

Company filings

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