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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Yahya, Hedayatullah
    Chartered Certified Accountant born in September 1979
    Individual (7 offsprings)
    Officer
    2015-05-26 ~ now
    OF - director → CIF 0
    Mr Hedayatullah Yahya
    Born in September 1979
    Individual (7 offsprings)
    Person with significant control
    2017-05-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

YAHYA & CO ACCOUNTANTS LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Property, Plant & Equipment
39,689 GBP2024-03-31
45,473 GBP2023-03-31
Debtors
29,839 GBP2024-03-31
29,885 GBP2023-03-31
Cash at bank and in hand
35,654 GBP2024-03-31
30,619 GBP2023-03-31
Current Assets
65,493 GBP2024-03-31
60,504 GBP2023-03-31
Net Current Assets/Liabilities
-15,525 GBP2024-03-31
26,579 GBP2023-03-31
Total Assets Less Current Liabilities
24,164 GBP2024-03-31
72,052 GBP2023-03-31
Creditors
Amounts falling due after one year
-34,942 GBP2023-03-31
Net Assets/Liabilities
24,164 GBP2024-03-31
37,110 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,604 GBP2024-03-31
67,604 GBP2023-03-31
Furniture and fittings
4,797 GBP2024-03-31
4,080 GBP2023-03-31
Computers
17,008 GBP2024-03-31
13,760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,409 GBP2024-03-31
85,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,038 GBP2024-03-31
30,329 GBP2023-03-31
Furniture and fittings
2,752 GBP2024-03-31
2,071 GBP2023-03-31
Computers
9,930 GBP2024-03-31
7,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,720 GBP2024-03-31
39,971 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,709 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
681 GBP2023-04-01 ~ 2024-03-31
Computers
2,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
30,566 GBP2024-03-31
37,275 GBP2023-03-31
Furniture and fittings
2,045 GBP2024-03-31
2,009 GBP2023-03-31
Computers
7,078 GBP2024-03-31
6,189 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,843 GBP2024-03-31
17,972 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
83 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,913 GBP2024-03-31
11,913 GBP2023-03-31
Debtors
Amounts falling due within one year
29,839 GBP2024-03-31
29,885 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,014 GBP2024-03-31
1,168 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,179 GBP2024-03-31
10,638 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
34,942 GBP2024-03-31
6,976 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,221 GBP2024-03-31
10,727 GBP2023-03-31
Other Creditors
Amounts falling due within one year
200 GBP2024-03-31
50 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
14,289 GBP2024-03-31
4,366 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,942 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
  • YAHYA & CO ACCOUNTANTS LTD
    Info
    Registered number 09606980
    164 West Hendon Broadway, London NW9 7AA
    Private Limited Company incorporated on 2015-05-26 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.