Dr Yusuff Ltd
840 Ibis Court Centre Park WA1 1RL Warrington
Number: 06574938
Incorporation date: 2008-04-23
Dissolution date: 2015-12-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This particular firm was based in Warrington with reg. no. 06574938. This company was established in 2008. The office of this company was located at 840 Ibis Court Centre Park. The post code for this address is WA1 1RL. The enterprise was officially closed in 2015, meaning it had been in business for seven years.
The following limited company was managed by 1 director: Olumide Y. who was leading it for seven years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | -2 834 | -3 583 | 100 |
| Balance Sheet | |||
| Cash Bank In Hand | 12 188 | 10 864 | 87 |
| Current Assets | 12 188 | 10 864 | 23 530 |
| Net Assets Liabilities Including Pension Asset Liability | -2 834 | -3 583 | 100 |
| Tangible Fixed Assets | 1 386 | 1 031 | 1 595 |
| Debtors | 23 443 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -2 934 | -3 683 | |
| Shareholder Funds | -2 834 | -3 583 | 100 |
| Other Financial Data | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 387 | |
| Creditors Due Within One Year Total Current Liabilities | 16 408 | 15 091 | |
| Fixed Assets | 1 386 | 1 031 | 1 595 |
| Fixtures Fittings Tools Equipment | 1 213 | 1 031 | |
| Fixtures Fittings Tools Equipment Cost Or Valuation | 2 000 | 2 000 | |
| Fixtures Fittings Tools Equipment Depreciation | 787 | 969 | |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 182 | ||
| Net Current Assets Liabilities | -4 220 | -4 227 | -1 495 |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 0 | 387 | |
| Other Creditors Due Within One Year | 2 215 | 594 | |
| Tangible Fixed Assets Cost Or Valuation | 2 518 | 2 518 | 3 596 |
| Tangible Fixed Assets Depreciation | 1 132 | 1 487 | 2 001 |
| Tangible Fixed Assets Depreciation Charge For Period | 355 | ||
| Taxation Social Security Due Within One Year | 14 193 | 14 497 | |
| Total Assets Less Current Liabilities | -2 834 | -3 196 | 100 |
| Creditors Due After One Year | 387 | ||
| Creditors Due Within One Year | 15 091 | 25 025 | |
| Tangible Fixed Assets Additions | 0 | 1 078 | |
| Tangible Fixed Assets Depreciation Charged In Period | 514 | ||
Role: Secretary
Appointed: 23 April 2008
Latest update: 13 March 2024
Role: Director
Appointed: 23 April 2008
Latest update: 13 March 2024
| Account next due date | 31 January 2015 |
| Account last made up date | 30 April 2013 |
| Return next due date | 21 May 2014 |
| Return last made up date | 23 April 2013 |
| Annual Accounts 31 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 31 January 2014 |
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