Yerdan Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

This business is widely known as Yerdan Limited. This firm was started 13 years ago and was registered under 07580318 as the reg. no. This particular headquarters of this company is registered in Barnet. You can contact them at 1 Beauchamp Court, 10 Victors Way. This company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

Concerning this specific firm, just about all of director's assignments have so far been performed by Pierre V. who was selected to lead the company on March 28, 2011. Since March 28, 2011 Michael H., had performed assigned duties for the firm up until the resignation in 2011.

Executives with significant control over the firm are: Pierre E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	1 820	21 189	38 128	21 596	23 576

Balance Sheet
Cash Bank In Hand	2	2	23 327	16 594	454	110
Cash Bank On Hand						110	110	110	110	110	110	110	110
Current Assets	2	3 025	44 127	78 978	55 034	60 907	60 907	60 907	60 907	60 907	30 150	30 150	30 150
Debtors		3 023	20 800	62 384	54 580	60 797	60 797	60 797	60 797	60 797	30 040	30 040	30 040
Other Debtors						60 797	60 797	60 797	60 797	60 797	30 040	30 040	30 040

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	101
Profit Loss Account Reserve		1 818	21 187	38 126	21 594	23 475
Shareholder Funds	2	1 820	21 189	38 128	21 596	23 576

Other Financial Data
Amount Specific Advance Or Credit Directors					41 908	60 797
Amount Specific Advance Or Credit Made In Period Directors						78 889
Amount Specific Advance Or Credit Repaid In Period Directors						60 000
Administrative Expenses						20 960
Creditors						37 331	37 331	37 331	37 331	37 331	6 574	6 574	6 574
Creditors Due Within One Year		1 205	22 938	40 850	33 438	37 331
Net Current Assets Liabilities	2	1 820	21 189	38 128	21 596	23 576	23 576	23 576	23 576	23 576	23 576	23 576	23 576
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	100
Other Creditors						1 193	1 193	1 193	1 193	1 193	1 193	1 193	1 193
Other Taxation Social Security Payable						36 138	36 138	36 138	36 138	36 138	5 381	5 381	5 381
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						61 881
Profit Loss On Ordinary Activities Before Tax						77 351
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 470
Total Assets Less Current Liabilities	2	1 820	21 189	38 128	21 596	23 576	23 576	23 576	23 576	23 576	23 576	23 576	23 576
Turnover Revenue						98 311
Advances Credits Directors		249	239	56 378	41 908	60 797
Advances Credits Made In Period Directors			81 540	175 778	60 000
Advances Credits Repaid In Period Directors			81 530	119 161	74 470

Company staff

Pierre V.

Role: Director

Appointed: 28 March 2011

Latest update: 4 March 2024

People with significant control

Pierre E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma F.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 13 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 January 2014

Yerdan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pierre V.

Michael H.

People with significant control

Pierre E.

Emma F.

Accounts Documents

Company filings

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