Copeland Yussuf (properties) started in year 2014 as Private Limited Company with registration number 09250964. The Copeland Yussuf (properties) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swanley at The Old Barn. Postal code: BR8 7PA.
The company has 2 directors, namely David C., Matthew Y.. Of them, David C., Matthew Y. have been with the company the longest, being appointed on 6 October 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Barn |
| Office Address2 | Wood Street |
| Town | Swanley |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 09250964 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (321 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 06 October 2014
Position: Director
Appointed: 06 October 2014
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is David C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Matthew Y. This PSC owns 25-50% shares.
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Matthew Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -2 660 | -14 053 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 177 | 3 481 | ||||||
| Cash Bank On Hand | 3 481 | 2 206 | 11 911 | 5 784 | 25 444 | 28 880 | 16 070 | |
| Current Assets | 61 487 | 19 527 | 35 060 | 56 761 | 41 134 | 60 794 | 64 230 | 51 420 |
| Debtors | 59 310 | 16 046 | 32 854 | 44 850 | 35 350 | 35 350 | 35 350 | 35 350 |
| Net Assets Liabilities | -14 053 | -14 138 | -14 944 | -14 994 | 11 308 | 21 793 | 33 205 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 660 | -14 053 | ||||||
| Other Debtors | 16 046 | 25 854 | 28 850 | 28 850 | 28 850 | 28 850 | 28 850 | |
| Property Plant Equipment | 3 213 | 3 120 | 3 144 | 2 672 | 2 271 | 1 931 | ||
| Tangible Fixed Assets | 297 278 | 390 088 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 760 | -14 153 | ||||||
| Shareholder Funds | -2 660 | -14 053 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 567 | 1 118 | 1 673 | 2 145 | 2 546 | 2 886 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 17 762 | 18 000 | ||||||
| Average Number Employees During Period | 2 | |||||||
| Bank Borrowings Overdrafts | 254 144 | 289 613 | 331 324 | 319 536 | 311 861 | 301 231 | 282 683 | |
| Creditors | 254 144 | 289 613 | 331 324 | 319 536 | 311 861 | 301 231 | 282 683 | |
| Creditors Due After One Year | 197 540 | 254 144 | ||||||
| Creditors Due Within One Year | 163 885 | 169 524 | ||||||
| Fixed Assets | 390 088 | 411 063 | 428 970 | 428 994 | 428 522 | 428 121 | 427 781 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 567 | 551 | 555 | 472 | 401 | 340 | ||
| Investment Property | 390 088 | 407 850 | 425 850 | 425 850 | 425 850 | 425 850 | 425 850 | |
| Investment Property Fair Value Model | 390 088 | 407 850 | 425 850 | 425 850 | 425 850 | 425 850 | ||
| Net Current Assets Liabilities | -102 398 | -149 997 | -135 588 | -112 590 | -124 452 | -105 353 | -105 097 | -111 893 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 162 973 | 162 973 | 168 410 | 158 656 | 158 656 | 158 656 | 158 656 | |
| Other Taxation Social Security Payable | 240 | 6 291 | 6 691 | 9 871 | 3 858 | |||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 780 | 4 238 | 4 817 | 4 817 | 4 817 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 297 278 | 92 810 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 297 278 | 390 088 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 780 | 458 | 579 | |||||
| Total Assets Less Current Liabilities | 194 880 | 240 091 | 275 475 | 316 380 | 304 542 | 323 169 | 323 024 | 315 888 |
| Trade Creditors Trade Payables | 360 | 601 | 701 | 639 | 800 | 800 | 799 | |
| Trade Debtors Trade Receivables | 7 000 | 16 000 | 6 500 | 6 500 | 6 500 | 6 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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