Yusuf Medical started in year 2014 as Private Limited Company with registration number 09214267. The Yusuf Medical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Crawley at 25 Newlands Park. Postal code: RH10 3EW.
The firm has one director. Ali A., appointed on 11 September 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Newlands Park |
| Office Address2 | Copthorne |
| Town | Crawley |
| Post code | RH10 3EW |
| Country of origin | United Kingdom |
| Registration Number | 09214267 |
| Date of Incorporation | Thu, 11th Sep 2014 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
| Last confirmation statement dated | Sun, 11th Sep 2022 |
Position: Director
Appointed: 11 September 2014
The register of PSCs who own or control the company includes 2 names. As we established, there is Ali A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Zaynab A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ali A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zaynab A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 41 475 | 59 034 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 64 596 | 94 934 | 75 217 | 67 535 | 66 287 | 62 196 | 61 755 | |
| Net Assets Liabilities | 86 964 | 74 036 | 65 658 | 62 740 | 59 806 | 60 158 | ||
| Property Plant Equipment | 728 | 746 | 1 596 | 1 905 | ||||
| Cash Bank In Hand | 52 031 | 64 596 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 41 375 | 58 934 | ||||||
| Shareholder Funds | 41 475 | 59 034 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||||
| Accrued Liabilities | 350 | 375 | 750 | 375 | 430 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 | 267 | 666 | 1 142 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 809 | 204 | 1 249 | 785 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 562 | 7 970 | 1 181 | 2 605 | 4 293 | 3 986 | 3 502 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 186 | 399 | 476 | ||||
| Loans From Directors | 343 | 471 | 806 | 90 | 90 | |||
| Net Current Assets Liabilities | 41 475 | 59 034 | 86 964 | 74 036 | 64 930 | 61 994 | 58 210 | 58 253 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 50 | 50 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 809 | 1 013 | 2 262 | 3 047 | ||||
| Taxation Social Security Payable | 6 765 | 488 | 1 759 | 2 737 | 3 521 | 2 982 | ||
| Trade Creditors Trade Payables | 650 | 350 | ||||||
| Accrued Liabilities Deferred Income | 650 | 650 | ||||||
| Corporation Tax Payable | 4 522 | 6 765 | ||||||
| Creditors Due Within One Year | 10 556 | 5 562 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Total Assets Less Current Liabilities | 41 475 | 59 034 | 86 964 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/11 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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