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Yusani Limited POOLE


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.

Yusani Limited Address / Contact

Office Address Towngate House
Office Address2 2-8 Parkstone Road
Town Poole
Post code BH15 2PW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

David S.

Position: Director

Appointed: 10 January 2012

People with significant control

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

Company previous names

Yusami January 17, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand65 55293 88489 735100 80894 61222 19768 145
Current Assets71 04696 79389 875106 11596 015  
Debtors5 4942 9091405 3071 40455 5471 275
Net Assets Liabilities60 22187 15086 52996 95989 25076 55663 277
Other Debtors   4 55587554 9321 275
Property Plant Equipment2173132 4851 277169961 331
Other
Accumulated Amortisation Impairment Intangible Assets4 0006 0006 0006 0006 0176 0346 050
Accumulated Depreciation Impairment Property Plant Equipment9831 3562 6754 0495 3225 4455 727
Additions Other Than Through Business Combinations Intangible Assets    50  
Additions Other Than Through Business Combinations Property Plant Equipment 4693 491166165  
Average Number Employees During Period1111111
Corporation Tax Payable    782  
Corporation Tax Recoverable     615 
Creditors13 0429 9565 83110 4336 9671 3007 474
Fixed Assets2 217313 1 277202  
Increase From Amortisation Charge For Year Intangible Assets 2 000  17 16
Increase From Depreciation Charge For Year Property Plant Equipment 3731 3191 3741 273123282
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets     17 
Intangible Assets2 000   3316 
Intangible Assets Gross Cost6 0006 0006 0006 0006 0506 0506 050
Net Current Assets Liabilities58 00486 83784 04495 68289 048  
Other Creditors2 6933 1214 1465 3576 1851 3007 474
Prepayments5 4942 909140752529  
Prepayments Accrued Income    528291 
Property Plant Equipment Gross Cost1 2001 6695 1605 3265 4915 5417 058
Taxation Social Security Payable2 685      
Total Additions Including From Business Combinations Property Plant Equipment     501 517
Useful Life Intangible Assets Years     33
Useful Life Property Plant Equipment Years     33

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 10th January 2024
filed on: 10th, January 2024
Free Download (3 pages)

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