Ysri Software Limited in Ilford, IG1 4DB

Description

Data updated on: 01-11-2023

Ysri Software Limited is located at Ilford at 10 Piperway. Anyone can look up this business by the zip code - IG1 4DB. The company has been in the field on the English market for 16 years. The firm is registered under the number 06538207 and company's last known state is active. The company's principal business activity number is 62020 - Information technology consultancy activities. Thursday 31st March 2022 is the last time company accounts were filed.

According to the official data, this specific company is controlled by one managing director: Bhaskar P., who was appointed in 2008. To provide support to the directors, the company has been utilizing the skillset of Manjula P. as a secretary for the last 16 years.

Executives who have control over the firm are as follows: Bhaskar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manjula P. 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	8 232	9 883	1 476	7 853	2 449	1 729

Balance Sheet
Cash Bank On Hand						60 518	58 082	123 234	98 221	60 107	39 373	48 698	36 872
Current Assets	51 975	55 955						123 419	98 406	60 215	61 054	48 698	37 335
Debtors								185	185	108	21 681		463
Net Assets Liabilities								39 230	37 081	39 561	22 063	36 955	27 480
Property Plant Equipment						583	466	373	298	238		567	284
Cash Bank In Hand	51 975	55 955	53 617	73 893	30 787	60 518
Tangible Fixed Assets	1 779	1 423	1 138	911	729	583
Net Assets Liabilities Including Pension Asset Liability	8 232	9 883

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 132	9 783	1 376	7 753	2 349	1 629
Shareholder Funds	8 232	9 883	1 476	7 853	2 449	1 729

Other Financial Data
Version Production Software									1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						2 892	3 009	3 102	3 177	3 237		283	566
Additions Other Than Through Business Combinations Property Plant Equipment												850
Average Number Employees During Period							2		2	2	3	4	4
Creditors						59 372	36 007	84 377	61 623	20 892	9 991	12 310	10 139
Fixed Assets	1 779	1 423						373	298	238		567	284
Increase From Depreciation Charge For Year Property Plant Equipment							117	93	75	60		283	283
Net Current Assets Liabilities	6 453	8 460	338	6 942	1 720	1 146	22 075	38 857	36 783	39 323	51 063	36 388	27 196
Property Plant Equipment Gross Cost						3 475	3 475	3 475	3 475	3 475		850	850
Total Assets Less Current Liabilities	8 232	9 883	1 476	7 853	2 449	1 729	22 541	39 230	37 081	39 561	51 063	36 955	27 480
Accrued Liabilities						80	320	640
Corporation Tax Payable						10 320	7 731	18 006
Creditors Due Within One Year		47 495	53 279	66 951	29 067	59 372
Dividends Paid							10 000	60 000
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						-725	-519	-185
Par Value Share			1	1	1	1	1	1
Profit Loss							30 812	76 689
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 475	3 475	3 475	3 475	3 475
Tangible Fixed Assets Depreciation	1 696	2 052	2 337	2 564	2 746	2 892
Tangible Fixed Assets Depreciation Charged In Period			285	227	182	146
Trade Creditors Trade Payables							-1
Creditors Due Within One Year Total Current Liabilities	45 522	47 495
Tangible Fixed Assets Depreciation Charge For Period		356

Company staff

Manjula P.

Role: Secretary

Appointed: 18 March 2008

Latest update: 7 March 2024

Bhaskar P.

Role: Director

Appointed: 18 March 2008

Latest update: 7 March 2024

People with significant control

Bhaskar P.

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

Manjula P.

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 23 November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	23 November 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	10 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ysri Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjula P.

Bhaskar P.

People with significant control

Bhaskar P.

Manjula P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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