Yusani started in year 2012 as Private Limited Company with registration number 07903132. The Yusani company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW. Since 17th January 2012 Yusani Limited is no longer carrying the name Yusami.
The firm has one director. David S., appointed on 10 January 2012. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Towngate House |
Office Address2 | 2-8 Parkstone Road |
Town | Poole |
Post code | BH15 2PW |
Country of origin | United Kingdom |
Registration Number | 07903132 |
Date of Incorporation | Tue, 10th Jan 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yusami | January 17, 2012 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 65 552 | 93 884 | 89 735 | 100 808 | 94 612 | 22 197 | 68 145 |
Current Assets | 71 046 | 96 793 | 89 875 | 106 115 | 96 015 | ||
Debtors | 5 494 | 2 909 | 140 | 5 307 | 1 404 | 55 547 | 1 275 |
Net Assets Liabilities | 60 221 | 87 150 | 86 529 | 96 959 | 89 250 | 76 556 | 63 277 |
Other Debtors | 4 555 | 875 | 54 932 | 1 275 | |||
Property Plant Equipment | 217 | 313 | 2 485 | 1 277 | 169 | 96 | 1 331 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 6 000 | 6 000 | 6 017 | 6 034 | 6 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 983 | 1 356 | 2 675 | 4 049 | 5 322 | 5 445 | 5 727 |
Additions Other Than Through Business Combinations Intangible Assets | 50 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 469 | 3 491 | 166 | 165 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 782 | ||||||
Corporation Tax Recoverable | 615 | ||||||
Creditors | 13 042 | 9 956 | 5 831 | 10 433 | 6 967 | 1 300 | 7 474 |
Fixed Assets | 2 217 | 313 | 1 277 | 202 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 17 | 16 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 1 319 | 1 374 | 1 273 | 123 | 282 | |
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | 17 | ||||||
Intangible Assets | 2 000 | 33 | 16 | ||||
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 050 | 6 050 | 6 050 |
Net Current Assets Liabilities | 58 004 | 86 837 | 84 044 | 95 682 | 89 048 | ||
Other Creditors | 2 693 | 3 121 | 4 146 | 5 357 | 6 185 | 1 300 | 7 474 |
Prepayments | 5 494 | 2 909 | 140 | 752 | 529 | ||
Prepayments Accrued Income | 528 | 291 | |||||
Property Plant Equipment Gross Cost | 1 200 | 1 669 | 5 160 | 5 326 | 5 491 | 5 541 | 7 058 |
Taxation Social Security Payable | 2 685 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 | 1 517 | |||||
Useful Life Intangible Assets Years | 3 | 3 | |||||
Useful Life Property Plant Equipment Years | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy