Founded in 2015, F Youssef, classified under reg no. 09833914 is an active company. Currently registered at Cedar Cottage 2 Greenacres HU14 3NH, North Ferriby the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Janine T., Fady Y.. Of them, Janine T., Fady Y. have been with the company the longest, being appointed on 20 October 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cedar Cottage 2 Greenacres |
| Office Address2 | Swanland |
| Town | North Ferriby |
| Post code | HU14 3NH |
| Country of origin | United Kingdom |
| Registration Number | 09833914 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 20 October 2015
Position: Director
Appointed: 20 October 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Fady Y. The abovementioned PSC has significiant influence or control over this company,.
Fady Y.
| Notified on | 15 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 456 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 269 | 7 475 | |||||
| Current Assets | 42 | 2 584 | 1 791 | 1 475 | 1 321 | 3 934 | 8 975 |
| Debtors | 2 665 | 1 500 | |||||
| Net Assets Liabilities | 3 456 | 2 297 | 1 729 | 1 464 | 1 253 | 2 973 | 8 851 |
| Cash Bank In Hand | 42 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 456 | ||||||
| Tangible Fixed Assets | 614 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 356 | ||||||
| Shareholder Funds | 3 456 | ||||||
| Other | |||||||
| Accrued Liabilities | 113 | 240 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 160 | 100 | 100 | 113 | 113 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 997 | 997 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors | 1 169 | 576 | 124 | ||||
| Depreciation Amortisation Impairment Expense | 288 | 288 | 84 | 45 | |||
| Fixed Assets | 614 | 326 | 38 | 89 | 45 | ||
| Loans From Directors | 577 | -1 495 | |||||
| Net Current Assets Liabilities | 2 742 | 2 584 | 1 791 | 1 475 | 1 321 | 2 973 | 8 851 |
| Other Operating Expenses Format2 | 423 | 200 | 186 | 167 | |||
| Other Operating Income Format2 | 3 | 4 | 4 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 869 | ||||||
| Profit Loss | -1 161 | -568 | -266 | -212 | |||
| Property Plant Equipment Gross Cost | 997 | 997 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 453 | 271 | |||||
| Taxation Social Security Payable | 271 | 1 379 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 453 | 84 | |||||
| Total Assets Less Current Liabilities | 3 456 | 2 910 | 1 829 | 1 564 | 1 366 | 3 357 | |
| Trade Debtors Trade Receivables | 2 665 | 1 500 | |||||
| Creditors Due Within One Year | 1 169 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 863 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 863 | ||||||
| Tangible Fixed Assets Depreciation | 249 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 249 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-19 filed on: 20th, October 2023 |
confirmation statement | Free Download (4 pages) |
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