Yohaan Property Maintenance Limited, E17 9JH

Description

Data updated on: 01-11-2023

This particular Yohaan Property Maintenance Limited firm has been on the market for at least twenty years, as it's been founded in 2004. Registered with number 05102583, Yohaan Property Maintenance was set up as a Private Limited Company with office in 75 Barclay Road, Walthamstow E17 9JH. The firm's classified under the NACE and SIC code 81299 which stands for Other cleaning services. Saturday 30th April 2022 is the last time when the company accounts were filed.

We have one director at present running this business, namely Kanapathipillai Y. who has been carrying out the director's duties since April 15, 2004. What is more, the managing director's responsibilities are often helped with by a secretary - Vijee Y., who joined this business twenty years ago.

Kanapathipillai Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 303	-10 185	11 705	7 739	772	820

Balance Sheet
Cash Bank In Hand	2 819	2 500	3 386	1 444	61	550
Cash Bank On Hand						550	5 880	25 372	38 722	9 552	62 978	64 550
Current Assets	2 819	2 500	18 472	45 007	34 523	6 334	11 664	31 156	46 006	16 836	66 775	68 347
Debtors				6 000	6 000	5 784	5 784	5 784	7 284	7 284	3 797	3 797
Net Assets Liabilities						863	-3 245	15 562	16 414	16 525	18 754	17 281	-2 075
Property Plant Equipment						2 176	2 176	2 176	2 176	2 176	2 176
Stocks Inventory			15 086	37 563	28 462
Tangible Fixed Assets	2 492	1 869	2 526	2 176	2 176	2 176
Net Assets Liabilities Including Pension Asset Liability	-9 303	-10 185

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 304	-10 186	11 704	7 738	771	819
Shareholder Funds	-9 303	-10 185	11 705	7 739	772	820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 824	9 824	9 824	9 824	9 824
Creditors						7 647	10 000	10 000	10 000	2 487	50 000	50 000	2 075
Creditors Due Within One Year		14 554	9 293	39 444	35 927	7 690
Net Current Assets Liabilities	-11 795	-12 054	9 179	5 563	-1 404	-1 356	4 579	23 386	24 238	14 349	66 578	67 281	-2 075
Number Shares Allotted			1	1	1	1
Other Creditors						3 674	10 000	10 000	10 000	1 819	1 819	1 819
Other Taxation Social Security Payable						3 973	3 676	4 411	3 718	26	522	1 391
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						12 000	12 000	12 000	12 000	12 000
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 500
Tangible Fixed Assets Cost Or Valuation	10 500	10 500	12 000	12 000	12 000
Tangible Fixed Assets Depreciation	8 008	8 631	9 474	9 824	9 824
Tangible Fixed Assets Depreciation Charged In Period			843	350
Total Assets Less Current Liabilities	-9 303	-10 185	7 739	7 739	772	863	6 755	25 562	26 414	16 525	68 754	67 281	-2 075
Trade Creditors Trade Payables									14 641	642	-2 144	-2 144
Trade Debtors Trade Receivables						5 784	5 784	5 784	7 284	7 284	3 797	3 797
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts											50 000	50 000	2 075
Creditors Due Within One Year Total Current Liabilities	14 614	14 554
Fixed Assets	2 492	1 869
Tangible Fixed Assets Depreciation Charge For Period		623

Company staff

Vijee Y.

Role: Secretary

Appointed: 15 April 2004

Latest update: 15 January 2024

Kanapathipillai Y.

Role: Director

Appointed: 15 April 2004

Latest update: 15 January 2024

People with significant control

Kanapathipillai Y.

Notified on 13 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014

Yohaan Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijee Y.

Kanapathipillai Y.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Kanapathipillai Y.

Accounts Documents

Company filings

Filing category

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