The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Mrs Mezhgan Yahya
Born in December 1985Individual (4 offsprings)Person with significant control2019-04-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Yahya, Hedayatullah
Born in September 1979Individual (8 offsprings)Officer2015-05-26 ~ nowOF - Director → CIF 0Mr Hedayatullah Yahya
Born in September 1979Individual (8 offsprings)Person with significant control2017-05-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
YAHYA & CO ACCOUNTANTS LTD
Period: 2015-05-26 ~ now
Company number: 09606980
Registered name
YAHYA & CO ACCOUNTANTS LTD - now
Standard Industrial Classification
69202 - Bookkeeping Activities
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Property, Plant & Equipment
85,695 GBP2025-03-31
39,689 GBP2024-03-31
Debtors
23,661 GBP2025-03-31
29,839 GBP2024-03-31
Cash at bank and in hand
30,221 GBP2025-03-31
35,654 GBP2024-03-31
Current Assets
53,882 GBP2025-03-31
65,493 GBP2024-03-31
Net Current Assets/Liabilities
16,152 GBP2025-03-31
-15,525 GBP2024-03-31
Total Assets Less Current Liabilities
101,847 GBP2025-03-31
24,164 GBP2024-03-31
Creditors
Amounts falling due after one year
-57,582 GBP2025-03-31
Net Assets/Liabilities
44,265 GBP2025-03-31
24,164 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,894 GBP2025-03-31
67,604 GBP2024-03-31
Furniture and fittings
4,797 GBP2025-03-31
4,797 GBP2024-03-31
Computers
21,538 GBP2025-03-31
17,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,229 GBP2025-03-31
89,409 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-67,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-67,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,439 GBP2025-03-31
37,038 GBP2024-03-31
Furniture and fittings
3,263 GBP2025-03-31
2,752 GBP2024-03-31
Computers
12,832 GBP2025-03-31
9,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,534 GBP2025-03-31
49,720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,439 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
511 GBP2024-04-01 ~ 2025-03-31
Computers
2,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-37,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
75,455 GBP2025-03-31
30,566 GBP2024-03-31
Furniture and fittings
1,534 GBP2025-03-31
2,045 GBP2024-03-31
Computers
8,706 GBP2025-03-31
7,078 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,348 GBP2025-03-31
17,843 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
83 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,313 GBP2025-03-31
11,913 GBP2024-03-31
Debtors
Amounts falling due within one year
23,661 GBP2025-03-31
29,839 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,103 GBP2025-03-31
4,014 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,595 GBP2025-03-31
11,179 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,048 GBP2025-03-31
34,942 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2025-03-31
173 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,760 GBP2025-03-31
16,221 GBP2024-03-31
Other Creditors
Amounts falling due within one year
200 GBP2025-03-31
200 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
14,289 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
57,582 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
- Registered number 09606980
YAHYA & CO ACCOUNTANTS LTD
Info164 West Hendon Broadway, London NW9 7AAPRIVATE LIMITED COMPANY incorporated on 2015-05-26 (10 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.