Founded in 2016, Yousif Foods, classified under reg no. 10126351 is an active company. Currently registered at 135 Peartree Crescent DE23 8RR, Derby the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely Nabeela S., Hamid S.. Of them, Hamid S. has been with the company the longest, being appointed on 15 April 2016 and Nabeela S. has been with the company for the least time - from 10 July 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 135 Peartree Crescent |
| Town | Derby |
| Post code | DE23 8RR |
| Country of origin | United Kingdom |
| Registration Number | 10126351 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 10 July 2023
Position: Director
Appointed: 15 April 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Hamid S. The abovementioned PSC and has 50,01-75% shares.
Hamid S.
| Notified on | 1 January 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-29 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 688 | 6 133 | 1 277 | 16 041 | 24 358 | ||
| Current Assets | 10 012 | 26 647 | 20 798 | 24 572 | 56 542 | 60 100 | 2 301 |
| Net Assets Liabilities | -4 215 | 2 168 | 6 669 | 12 908 | 6 797 | 21 329 | 29 479 |
| Total Inventories | 8 324 | 20 514 | 19 521 | 8 531 | 2 697 | ||
| Other | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 645 | 588 | |||||
| Average Number Employees During Period | 5 | 8 | 4 | 3 | 3 | ||
| Bank Overdrafts | 9 912 | 19 917 | 8 509 | ||||
| Creditors | 14 227 | 24 479 | 14 129 | 11 664 | 6 895 | 4 671 | 6 000 |
| Net Current Assets Liabilities | -4 215 | 2 168 | 6 669 | 12 908 | 49 647 | 55 429 | 3 699 |
| Other Creditors | 800 | 800 | 800 | 1 200 | 1 200 | ||
| Taxation Social Security Payable | 3 515 | 3 762 | 4 820 | 8 658 | 2 562 | ||
| Total Assets Less Current Liabilities | -4 215 | 2 168 | 6 669 | 12 908 | 56 797 | 62 329 | 2 521 |
| Trade Creditors Trade Payables | 1 161 | 1 569 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Fixed Assets | 7 050 | 6 800 | 6 120 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 18th, October 2023 |
accounts | Free Download (3 pages) |
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