Yeskam Limited in Stanmore, HA7 1BU

Description

Data updated on: 01-11-2023

Yeskam has been in this business field for 11 years. Registered under company registration number 08793727, this company operates as a Private Limited Company. You may find the main office of the firm during office times under the following location: Victoria House 18 Dalston Gardens, HA7 1BU Stanmore. This enterprise's declared SIC number is 47290 and has the NACE code: Other retail sale of food in specialised stores. Its most recent filed accounts documents describe the period up to May 31, 2023 and the most recent annual confirmation statement was submitted on February 25, 2023.

According to the latest update, there’s only a single director in the company: Bharatkumar P. (since 2021/12/14). The following company had been directed by Bharatkumar P. until December 2021. What is more another director, including Anitaben P. gave up the position 4 years ago.

Bharatkumar P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-26	2015-05-27	2016-05-27	2016-05-31	2017-05-27	2018-05-27	2019-05-27	2020-05-27	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			23 565		62 221	11 796	2 777	50 878
Current Assets	20 737	20 737	69 046	69 046	176 237	134 176	126 869	200 758	118 255	117 639	134 374
Debtors	8 580	8 580	32 571	32 571	97 856	107 730	107 867	125 130
Net Assets Liabilities			166		120	14 642	3 586	4 868	818	11 897	17 791
Other Debtors			32 571		97 856	107 730	107 867	125 130
Property Plant Equipment			76 740		70 645	65 651	62 409	62 271
Total Inventories			12 910		16 160	14 650	16 225	24 750
Cash Bank In Hand	7 697	7 697		23 565
Intangible Fixed Assets	40 000	40 000		30 000
Net Assets Liabilities Including Pension Asset Liability	279	279		166
Stocks Inventory	4 460	4 460		12 910
Tangible Fixed Assets	54 923	54 923		76 740

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	179	179		66

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 000		30 000
Accumulated Depreciation Impairment Property Plant Equipment			14 630		22 479	29 774	36 708	43 627
Additions Other Than Through Business Combinations Property Plant Equipment					1 754	2 301	3 692	6 781
Average Number Employees During Period						11	11	12	9	8	12
Bank Overdrafts							18 077	98 794
Creditors			175 620		266 762	185 185	185 692	258 161	173 481	156 182	161 979
Disposals Decrease In Amortisation Impairment Intangible Assets						-33 333
Disposals Intangible Assets						50 000
Fixed Assets	94 923	94 923	106 740	106 740	90 645	65 651		62 271	56 044	50 440	45 396
Increase From Amortisation Charge For Year Intangible Assets					10 000	3 333
Increase From Depreciation Charge For Year Property Plant Equipment					7 849	7 295	6 934	6 919
Intangible Assets			30 000		20 000
Intangible Assets Gross Cost			50 000		50 000
Net Current Assets Liabilities	-94 644	-94 644	-106 574	-106 574	-90 525	-51 009	-58 823	57 403	55 226	-38 543	-27 605
Other Creditors			40 736		44 840	25 941	20 058	52 033
Property Plant Equipment Gross Cost			91 370		93 124	95 425	99 117	105 898
Total Assets Less Current Liabilities								4 868	818	11 897	17 791
Capital Employed	279	279		166
Creditors Due Within One Year	115 381	115 381		175 620
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000		20 000
Intangible Fixed Assets Amortisation Charged In Period		10 000		10 000
Intangible Fixed Assets Cost Or Valuation		50 000		50 000
Number Shares Allotted		100		100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100		100
Tangible Fixed Assets Additions		61 026		30 344
Tangible Fixed Assets Cost Or Valuation		61 026		91 370
Tangible Fixed Assets Depreciation		6 103		14 630
Tangible Fixed Assets Depreciation Charged In Period		6 103		8 527
Value Shares Allotted Increase Decrease During Period		100

Company staff

Bharatkumar P.

Role: Director

Appointed: 14 December 2021

Latest update: 22 January 2024

Bharatkumar P.

Role: Director

Appointed: 24 February 2020

Resigned: 14 December 2021

Latest update: 22 January 2024

Anitaben P.

Role: Director

Appointed: 13 November 2019

Resigned: 24 February 2020

Latest update: 22 January 2024

Bharatkumar P.

Role: Director

Appointed: 28 November 2013

Resigned: 13 November 2019

Latest update: 22 January 2024

People with significant control

Bharatkumar P.

Notified on 24 February 2020

Nature of control:

over 3/4 of shares

Anitaben P.

Notified on 13 November 2019

Ceased on 24 February 2020

Nature of control:

over 3/4 of shares

Bharatkumar P.

Notified on 28 November 2016

Ceased on 13 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-11-28
End Date For Period Covered By Report	27 May 2015
Date Approval Accounts	26 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-05-28
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-28
End Date For Period Covered By Report	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-28
End Date For Period Covered By Report	27 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-28
End Date For Period Covered By Report	27 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-28
End Date For Period Covered By Report	27 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-28
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Yeskam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharatkumar P.

Bharatkumar P.

Anitaben P.

Bharatkumar P.

People with significant control

Bharatkumar P.

Anitaben P.

Bharatkumar P.

Accounts Documents

Company filings

Filing category

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