M W Yousaf started in year 2013 as Private Limited Company with registration number 08637686. The M W Yousaf company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at 2nd Floor. Postal code: M1 3BE.
The firm has one director. Mohammad Y., appointed on 5 August 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor |
Office Address2 | 9 Portland Street |
Town | Manchester |
Post code | M1 3BE |
Country of origin | United Kingdom |
Registration Number | 08637686 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Mohammad Y. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 864 | 22 643 | 21 015 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 18 104 | 26 598 | 29 329 | |||||||
Current Assets | 26 454 | 33 977 | 33 344 | 45 296 | 90 645 | 83 526 | 77 992 | 99 711 | 77 883 | 96 346 |
Debtors | 8 350 | 7 379 | 4 015 | |||||||
Net Assets Liabilities | 33 934 | 57 691 | 55 549 | 34 541 | 70 732 | 65 575 | 78 046 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 12 863 | 22 642 | 21 014 | |||||||
Shareholder Funds | 12 864 | 22 643 | 21 015 | |||||||
Other | ||||||||||
Creditors | 12 329 | 12 041 | 34 521 | 28 605 | 44 886 | 29 581 | 13 505 | 18 509 | ||
Creditors Due Within One Year | 13 590 | 11 334 | 12 329 | |||||||
Fixed Assets | 679 | 1 567 | 628 | 1 435 | 602 | 1 197 | 209 | |||
Net Current Assets Liabilities | 12 864 | 22 643 | 21 015 | 33 255 | 56 124 | 54 921 | 33 106 | 70 130 | 64 378 | 77 837 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 12 864 | 22 643 | 21 015 | 33 934 | 57 691 | 55 549 | 34 541 | 70 732 | 65 575 | 78 046 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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