Amal Youssef Beaini Limited in Focus Way YEADON

Amal Youssef Beaini Limited YEADON

Amal Youssef Beaini started in year 2013 as Private Limited Company with registration number 08719892. The Amal Youssef Beaini company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Yeadon at Auker Rhodes Basement Floor, Focus House. Postal code: LS19 7DB.

The company has one director. Amal B., appointed on 7 October 2013. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Amani B.. There were no ex secretaries.

Amal Youssef Beaini Limited Address / Contact

Office Address	Auker Rhodes Basement Floor, Focus House
Office Address2	Focus Way
Town	Yeadon
Post code	LS19 7DB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08719892
Date of Incorporation	Mon, 7th Oct 2013
Industry	General medical practice activities
End of financial Year	29th October
Company age	11 years old
Account next due date	Mon, 29th Jul 2024 (87 days left)
Account last made up date	Sat, 29th Oct 2022
Next confirmation statement due date	Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated	Sat, 30th Sep 2023

Company staff

Amal B.

Position: Director

Appointed: 07 October 2013

Amani B.

Position: Director

Appointed: 08 October 2014

Resigned: 01 October 2022

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Amal B. The abovementioned PSC and has 75,01-100% shares.

Amal B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-30	2021-10-29	2022-10-29
Net Worth	-2 458	8 859	-16 001

Balance Sheet
Cash Bank On Hand			221 225	186 341	6 557		59 281	17 156	35 774
Current Assets	13 490	212 837	240 826	251 609	11 987	39 939	320 068	227 007	189 859
Debtors	13 260	15 171	19 601	65 268	5 430	39 939	260 788	209 851	154 085
Net Assets Liabilities			-16 001	-40 400	-141 760	-19 095	194 768	110 940	39 665
Other Debtors			150	36 660		29 044	244 818	191 996	143 245
Property Plant Equipment							80 579	64 463	51 571
Cash Bank In Hand	230	197 666	221 225
Intangible Fixed Assets	727 849	545 887	363 925
Net Assets Liabilities Including Pension Asset Liability	-2 458	8 859	-16 001

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 459	8 858	-16 002
Shareholder Funds	-2 458	8 859	-16 001

Other
Accrued Liabilities			3 240	3 360	3 480	4 849	5 239	3 800	4 100
Accumulated Amortisation Impairment Intangible Assets			545 885	727 847	909 809	909 809	640 199
Accumulated Depreciation Impairment Property Plant Equipment							1 366	17 482	30 374
Additions Other Than Through Business Combinations Property Plant Equipment							81 945
Average Number Employees During Period				2	2	2	2	2	2
Creditors			620 752	473 972	153 748	79 881	99 270	80 074	63 844
Fixed Assets	727 849	545 887	363 925			1	80 580	64 464	51 572
Increase From Amortisation Charge For Year Intangible Assets				181 962	181 962
Increase From Depreciation Charge For Year Property Plant Equipment							1 366	16 116	12 892
Intangible Assets			363 925	181 963	1	1	1	1	1
Intangible Assets Gross Cost			909 810	909 810	909 810	909 810	640 200
Net Current Assets Liabilities	-730 307	-537 028	-379 926	-222 363	-141 761	-19 096	228 768	138 798	61 735
Other Creditors			613 296	466 412	145 379	29 653	43 440	48 772	103 889
Property Plant Equipment Gross Cost							81 945	81 945	81 945
Provisions For Liabilities Balance Sheet Subtotal							15 310	12 248	9 798
Taxation Social Security Payable							43 440	19 582
Total Assets Less Current Liabilities						213 883	309 348	203 262	113 307
Total Borrowings			4 216	3 800	3 784	22 973	99 270	80 074	63 844
Trade Creditors Trade Payables				400	1 105	1 560			4 080
Trade Debtors Trade Receivables			19 451	28 608	5 430	10 895	15 970	17 855	10 840
Creditors Due Within One Year	743 797	749 865	620 752
Number Shares Allotted	100	100	100
Par Value Share		0	0
Value Shares Allotted	1	1	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-30 filed on: 9th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-30 filed on: 9th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-10-29 filed on: 28th, July 2023	accounts	Free Download (8 pages)
AD01	New registered office address Auker Rhodes Basement Floor, Focus House Focus Way Yeadon LS19 7DB. Change occurred on 2023-06-14. Company's previous address: Focus House Focus Way Yeadon Leeds LS19 7DB England. filed on: 14th, June 2023	address	Free Download (1 page)
TM01	Director's appointment was terminated on 2022-10-01 filed on: 3rd, May 2023	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-10-29 filed on: 25th, October 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022-09-30 filed on: 16th, October 2022	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from 2021-10-30 to 2021-10-29 filed on: 28th, July 2022	accounts	Free Download (1 page)
AD01	New registered office address Focus House Focus Way Yeadon Leeds LS19 7DB. Change occurred on 2022-05-25. Company's previous address: Auker Rhodes Albion Mills Albion Road, Greengates Bradford West Yorkshire BD10 9TQ. filed on: 25th, May 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates 2021-09-30 filed on: 19th, October 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2020-10-30 filed on: 28th, July 2021	accounts	Free Download (9 pages)
SH01	Statement of Capital on 2021-01-20: 1.80 GBP filed on: 18th, February 2021	capital	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020-09-30 filed on: 27th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-10-30 filed on: 15th, October 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2018-10-30 filed on: 21st, October 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019-09-30 filed on: 11th, October 2019	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from 2018-10-31 to 2018-10-30 filed on: 23rd, July 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-09-30 filed on: 12th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-10-31 filed on: 27th, July 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017-09-30 filed on: 12th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 24th, July 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016-09-30 filed on: 17th, October 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 29th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-30 filed on: 27th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 7th, July 2015	accounts	Free Download (5 pages)
CH01	On 2015-06-09 director's details were changed filed on: 9th, June 2015	officers	Free Download (2 pages)
AD01	New registered office address Auker Rhodes Albion Mills Albion Road, Greengates Bradford West Yorkshire BD10 9TQ. Change occurred on 2015-05-20. Company's previous address: Sapphire House Albion Mills Albion Road Greengates Bradford West Yorkshire BD10 9TQ. filed on: 20th, May 2015	address	Free Download (1 page)
AP01	New director was appointed on 2014-10-08 filed on: 20th, May 2015	officers	Free Download (2 pages)
AA01	Accounting period ending changed to 2014-09-30 (was 2014-10-31). filed on: 21st, January 2015	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2014-10-07 filed on: 3rd, November 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-11-03: 1.00 GBP	capital
AA01	Current accounting period shortened from 2014-10-31 to 2014-09-30 filed on: 27th, May 2014	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 7th, October 2013	incorporation
SH01	Statement of Capital on 2013-10-07: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation