Yoshi Properties Limited in Fulham, SW6 7BP

Description

Data updated on: 01-11-2023

This particular business is registered in Fulham under the following Company Registration No.: 07721119. This company was registered in the year 2011. The office of the company is situated at 25-27 Filmer Road . The postal code for this place is SW6 7BP. The enterprise's SIC and NACE codes are 41100: Development of building projects. The firm's most recent financial reports were submitted for the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-28.

When it comes to the following business, a variety of director's tasks have so far been carried out by Thomas A. who was appointed on 2011-07-28. The following business had been controlled by Crawford A. up until 2018-03-22.

Thomas A. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 123	-34 953	-51 617	-65 725

Balance Sheet
Cash Bank In Hand	774	17 054	32 384	37 335
Cash Bank On Hand					5 751	475	100	100	100	100	100
Current Assets		23 594	35 989	37 335
Debtors		6 540	3 605
Net Assets Liabilities					324 977	334 380	333 102	388 733	399 547	410 643	422 249
Net Assets Liabilities Including Pension Asset Liability	-15 123	-34 953	-51 617	-65 725
Tangible Fixed Assets	672 283	647 637	612 953	578 269

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-15 223	-35 053	-51 717	-65 825
Shareholder Funds	-15 123	-34 953	-51 617	-65 725

Other Financial Data
Bank Borrowings Overdrafts					350 204	338 093
Creditors					350 204	338 093	629 998	574 367	563 553	552 457	540 851
Creditors Due After One Year	378 001	368 127	366 735	347 173
Creditors Due Within One Year	310 179	331 517	333 824	334 156
Investment Property					1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Investment Property Fair Value Model					1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	-309 405	-314 463	-297 835	-296 821	-285 819	-290 527	-629 898	-574 267	-563 453	-552 357	-540 751
Number Shares Allotted	100	100	100	100
Other Creditors					273 667	275 922	629 998	561 618	548 267	539 568	524 160
Other Creditors After One Year			254 550	243 765
Other Taxation Social Security Payable					6 265	2 970		12 749	15 286	12 889	15 611
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					39 000	37 000	37 000	37 000	37 000	37 000	37 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	683 678	10 000
Tangible Fixed Assets Cost Or Valuation	683 678	693 678	693 678
Tangible Fixed Assets Depreciation	11 395	46 041	80 725	115 409
Tangible Fixed Assets Depreciation Charged In Period	11 395	34 646	34 684	34 684
Total Assets Less Current Liabilities	362 878	333 174	315 118	281 448	714 181	709 473	370 102	425 733	436 547	447 643	459 249
Trade Creditors Trade Payables											1 080

Company staff

Thomas A.

Role: Director

Appointed: 28 July 2011

Latest update: 14 February 2024

People with significant control

Thomas A.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Yoshi Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

Crawford A.

People with significant control

Thomas A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Yoshi Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

Crawford A.

People with significant control

Thomas A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2012