Yumna Solutions Limited in Mitcham, CR4 1FN

Description

Data updated on: 01-11-2023

Located at 11 Meadow Lodge, Mitcham CR4 1FN Yumna Solutions Limited is a Private Limited Company registered under the 09162563 Companies House Reg No. This company was created on 2014-08-05. This enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Yumna Solutions Ltd filed its account information for the period up to Thursday 31st March 2022. The latest confirmation statement was submitted on Wednesday 31st August 2022.

There is a team of two directors running the following limited company at present, specifically Aisha R. and Omar H. who have been carrying out the directors obligations for nine years.

Executives who have control over the firm are as follows: Omar H. owns 1/2 or less of company shares. Aisha R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-30	2018-08-30	2019-08-30	2019-08-31	2020-08-26	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	815	7 855

Balance Sheet
Cash Bank On Hand					1 398	40 630	23 042
Current Assets	6 458	17 971	6 272	8 275	8 275	40 591	55 102	30 503	43 290
Debtors	1 076	11 218			6 877	-39	32 060
Net Assets Liabilities			3 537	327	327	801	-15 203	-40 362	-50 220
Cash Bank In Hand	134	6 753
Net Assets Liabilities Including Pension Asset Liability	815	7 855
Stocks Inventory	5 248

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	813	7 853
Shareholder Funds	815	7 855

Other Financial Data
Version Production Software						2 021			2 023
Accrued Liabilities					600	1 600
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 986	2 155
Average Number Employees During Period			2	2	2	2	5	6	6
Bank Borrowings						50 000
Creditors			2 735	7 948	7 948	-10 210	20 305	28 170	61 573
Loans From Directors					-4 902	-18 764
Net Current Assets Liabilities	815	7 855	3 537	327	327	50 801	34 797	2 333	-18 283
Nominal Value Allotted Share Capital					2	2	2
Number Shares Allotted	2	2				2	2
Other Creditors					2 643	5 514
Par Value Share						1	1
Taxation Social Security Payable					5 329	5 726
Total Assets Less Current Liabilities	645	7 855	3 537	327	327	50 801	34 797	2 333	-18 283
Trade Creditors Trade Payables					1 200	-8 065
Trade Debtors Trade Receivables					6 877	-39
Value-added Tax Payable					3 078	3 779
Creditors Due Within One Year	5 643	10 116
Share Capital Allotted Called Up Paid	2	2
Value Shares Allotted	1	1

Company staff

Aisha R.

Role: Director

Appointed: 01 September 2015

Latest update: 13 February 2024

Omar H.

Role: Director

Appointed: 05 August 2014

Latest update: 13 February 2024

People with significant control

Omar H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aisha R.

Notified on 6 April 2016

Nature of control:

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	14 September 2023
Confirmation statement last made up date	31 August 2022

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	30 August 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	31 August 2016
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-31
End Date For Period Covered By Report	2019-08-30
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	26 August 2020
Annual Accounts
Start Date For Period Covered By Report	27 August 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	30 March 2023

Yumna Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisha R.

Omar H.

People with significant control

Omar H.

Aisha R.

Accounts Documents

Company filings

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