Yooshr Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Yooshr started its business in 2013 as a Private Limited Company with reg. no. 08417452. This particular business has been operating for eleven years and it's currently active. The company's headquarters is registered in London at 37 Warren Street. Anyone can also find this business using the area code : W1T 6AD. This business's declared SIC number is 62012 meaning Business and domestic software development. 28th February 2022 is the last time when company accounts were reported.

According to the latest data, this specific firm is governed by just one director: Philippe L., who was arranged to perform management duties eleven years ago. Since 2013 Jan K., had been managing the firm till the resignation 11 years ago.

Philippe L. is the individual who has 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	31 443	63 263

Balance Sheet
Cash Bank On Hand						59 828	474 574	1 191 553	1 003 084
Current Assets	39 898	85 368	119 502	154 479	128 056	59 828	474 627	1 318 370	1 724 965
Debtors							53	126 817	721 881
Net Assets Liabilities		63 263	93 430	103 854	69 513	25 445	362 650	925 716	1 566 275
Other Debtors								106 473	135 046
Property Plant Equipment						14 606	18 960	13 784	9 252
Cash Bank In Hand	39 898	85 368
Net Assets Liabilities Including Pension Asset Liability	31 443	63 263
Tangible Fixed Assets		3 923

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	30 443	62 263
Shareholder Funds	31 443	63 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 426	19 027	25 165	31 336
Additions Other Than Through Business Combinations Property Plant Equipment							10 955	962	1 639
Amounts Owed To Directors								210 446
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						27 453	127 902	180 949	161 522
Creditors		27 380	32 429	56 194	64 256	48 989	130 937	406 438	167 942
Finance Lease Liabilities Present Value Total								2 043	1 820
Increase From Depreciation Charge For Year Property Plant Equipment							6 601	6 138	6 171
Net Current Assets Liabilities	31 443	59 340	87 073	98 285	63 800	10 839	343 690	911 932	1 557 023
Other Creditors							3 001	4 000	4 600
Other Taxation Social Security Payable						398	53	12 154	3 584
Property Plant Equipment Gross Cost						27 032	37 987	38 949	40 588
Trade Creditors Trade Payables								9 000
Trade Debtors Trade Receivables								8 190
Amount Specific Advance Or Credit Directors			25 253	45 308	56 422	21 137
Amount Specific Advance Or Credit Made In Period Directors			35 000	29 888	71 166	362 138
Amount Specific Advance Or Credit Repaid In Period Directors			49 189	49 943	82 280	326 853
Fixed Assets		3 923	6 357	5 569	5 713	14 606
Total Assets Less Current Liabilities		63 263	93 430	103 854	69 513	25 445
Creditors Due Within One Year	8 455	26 028
Number Shares Allotted	500	1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		4 472
Tangible Fixed Assets Cost Or Valuation		4 472
Tangible Fixed Assets Depreciation		549
Tangible Fixed Assets Depreciation Charged In Period		549

Company staff

Philippe L.

Role: Director

Appointed: 25 February 2013

Latest update: 2 March 2024

People with significant control

Philippe L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 18 November 2016
Date Approval Accounts	18 November 2016

Yooshr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippe L.

Jan K.

People with significant control

Philippe L.

Accounts Documents

Company filings

Filing category

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