Yazmaan Ltd in North Yorkshire, YO18 7AW

Description

Data updated on: 01-11-2023

Yazmaan began its operations in 2003 as a Private Limited Company under the ID 04808038. The business has been active for twenty one years and it's currently active. This company's head office is based in North Yorkshire at 2 Hallgarth. Anyone could also locate this business using its area code : YO18 7AW. The company's registered with SIC code 90010 and their NACE code stands for Performing arts. The most recent annual accounts were submitted for the period up to June 30, 2022 and the most current confirmation statement was released on June 23, 2023.

There is a single managing director presently supervising this particular firm, namely Ahsen B. who has been utilizing the director's responsibilities for twenty one years. In addition, the director's tasks are constantly aided with by a secretary - Alison D., who was selected by this specific firm in 2003.

Ahsen B. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 461	118 883	127 994	115 808	116 974	113 600

Balance Sheet
Cash Bank In Hand	125 470	154 340	156 394	143 057	143 875	132 653
Cash Bank On Hand						132 653	154 973	99 551	117 055	140 321	243 894	222 502	291 674
Current Assets	128 392	155 411	159 513	143 618	153 185	133 128	155 472	153 972	124 001	141 236	251 831	222 502
Debtors	2 922	1 071	3 119	561	9 310	475	499	415	6 946	915	7 937
Property Plant Equipment										2 089	1 364	646

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	78 460	118 882	127 993	115 807	116 973	113 599
Shareholder Funds	78 461	118 883	127 994	115 808	116 974	113 600

Other Financial Data
Accrued Liabilities											1 426	1 455	1 800
Accumulated Depreciation Impairment Property Plant Equipment										286	1 011	1 729	2 187
Administrative Expenses	19 478	30 075
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Due Within One Year	21 704	18 145
Corporation Tax Payable											27 181	7 921	22 197
Cost Sales	18 013	17 295
Creditors						19 528	18 422	14 710	19 107	16 515	43 232	14 360	31 467
Creditors Due Within One Year	49 931	36 528	31 519	27 810	36 211	19 528
Gross Profit Loss	123 885	120 558
Increase From Depreciation Charge For Year Property Plant Equipment										286	725	718	425
Net Current Assets Liabilities	78 461	118 883	127 994	115 808	116 974	113 600	137 050	139 262	104 894	124 721	208 599	208 142	260 207
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Operating Profit Loss	104 407	90 483
Other Creditors						7 301	2 628	2 962	3 016
Other Interest Receivable Similar Income	77	84
Other Taxation Social Security Payable						10 075	14 291	10 084	16 091
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								54 006
Profit Loss For Period	82 780	72 422
Profit Loss On Ordinary Activities Before Tax	104 484	90 567
Property Plant Equipment Gross Cost										2 375	2 375	318
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	21 704	18 145
Total Assets Less Current Liabilities	78 461	118 883	127 994	115 808	116 974	113 600	137 050	139 262	104 894	126 810	209 963	208 788	260 395
Total Dividend Payment	25 000	32 000
Trade Creditors Trade Payables						2 152	1 503	1 664			1 561	2 163
Trade Creditors Within One Year	4 032	2 160
Trade Debtors Trade Receivables						475	499	415	6 946		7 937
Turnover Gross Operating Revenue	141 898	137 853
U K Current Corporation Tax	21 704	18 145
V A T Due Total Creditors	8 775	268
Director Remuneration Benefits Excluding Payments To Third Parties	6 042	7 173
Total Additions Including From Business Combinations Property Plant Equipment										2 375

Company staff

Alison D.

Role: Secretary

Appointed: 23 June 2003

Latest update: 16 February 2024

Ahsen B.

Role: Director

Appointed: 23 June 2003

Latest update: 16 February 2024

People with significant control

Ahsen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	24 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 March 2016
Annual Accounts 19 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Yazmaan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Ahsen B.

People with significant control

Ahsen B.

Accounts Documents

Company filings

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