Yeliz + Almas Limited in London, SE18 7BZ

Description

Data updated on: 01-11-2023

05643800 is a reg. no. for Yeliz + Almas Limited. This firm was registered as a Private Limited Company on 2nd December 2005. This firm has been present on the British market for the last 19 years. The company could be reached at 3b Plumstead Road Woolwich in London. The headquarters' zip code assigned to this place is SE18 7BZ. The enterprise's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. The firm's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-11-20.

In this particular business, the full scope of director's duties have so far been carried out by Almas M. who was arranged to perform management duties on 2nd December 2005. In addition, the managing director's efforts are regularly helped with by a secretary - Yeliz M., who was chosen by the business in December 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					-1 317	1 105

Balance Sheet
Current Assets	859	1 075	1 564	2 240	1 616	2 837	3 355	1 863	1 155	9 663	16 026	7 635
Net Assets Liabilities						1 875	1 507	1 255	1 025	6 842	12 258	7 270
Cash Bank In Hand	92	622	1 217	1 972	1 407
Debtors	151
Net Assets Liabilities Including Pension Asset Liability	591	355	95	-659	-1 317	1 105
Stocks Inventory	616	453	347	268	209
Tangible Fixed Assets	1 479	1 459	1 459	1 459	1 439

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-409	-645	-905	-1 659	-2 321
Shareholder Funds					-1 317	1 105

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 410	1 410	1 410	600	600	600	600
Average Number Employees During Period								1	1	1	2	1
Creditors						3 897	1 871	631	963	4 022	5 964	3 025
Fixed Assets					1 439	1 433	1 433	1 433	1 433	1 801	2 796	3 260
Net Current Assets Liabilities	-888	-1 104	-1 364	-2 118	-1 346	1 082	1 484	1 232	192	5 641	10 062	4 610
Total Assets Less Current Liabilities					93	2 515	2 917	2 665	1 625	7 442	12 858	7 870
Capital Employed	591	355	95	-659	-1 321
Creditors Due Within One Year	1 747	2 179	2 928	4 358	2 962	1 755
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Accruals Deferred Income					1 410	1 410
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		800
Tangible Fixed Assets Cost Or Valuation	6 099	6 899	6 899	6 899	6 899
Tangible Fixed Assets Depreciation	4 620	5 440	5 440	5 440	5 460
Tangible Fixed Assets Depreciation Charged In Period		820			20

Company staff

Yeliz M.

Role: Secretary

Appointed: 02 December 2005

Latest update: 11 April 2024

Almas M.

Role: Director

Appointed: 02 December 2005

Latest update: 11 April 2024

People with significant control

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

Almas M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yeliz M.

Notified on 1 July 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 10 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 March 2014

Yeliz + Almas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yeliz M.

Almas M.

People with significant control

Almas M.

Yeliz M.

Accounts Documents

Company filings

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