F Youssef Ltd in North Ferriby, HU14 3NH

Description

Data updated on: 01-11-2023

F Youssef Ltd with the registration number 09833914 has been operating on the market for 9 years. This particular Private Limited Company can be contacted at Cedar Cottage 2 Greenacres, Swanland, North Ferriby and its zip code is HU14 3NH. This firm's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. F Youssef Limited released its account information for the financial period up to 2022-10-31. The firm's latest annual confirmation statement was released on 2023-10-19.

Janine T. and Fady Y. are the enterprise's directors and have been doing everything they can to help the company since 2015.

Fady Y. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 456

Balance Sheet
Cash Bank On Hand						1 269	7 475
Current Assets	42	2 584	1 791	1 475	1 321	3 934	8 975
Debtors						2 665	1 500
Net Assets Liabilities	3 456	2 297	1 729	1 464	1 253	2 973	8 851
Cash Bank In Hand	42
Net Assets Liabilities Including Pension Asset Liability	3 456
Tangible Fixed Assets	614

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 356
Shareholder Funds	3 456

Other Financial Data
Accrued Liabilities						113	240
Accrued Liabilities Not Expressed Within Creditors Subtotal		160	100	100	113	113
Accumulated Depreciation Impairment Property Plant Equipment						997	997
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors	1 169					576	124
Depreciation Amortisation Impairment Expense		288	288	84	45
Fixed Assets	614	326	38	89	45
Loans From Directors						577	-1 495
Net Current Assets Liabilities	2 742	2 584	1 791	1 475	1 321	2 973	8 851
Other Operating Expenses Format2		423	200	186	167
Other Operating Income Format2		3	4	4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 869
Profit Loss		-1 161	-568	-266	-212
Property Plant Equipment Gross Cost						997	997
Provisions For Liabilities Balance Sheet Subtotal		453				271
Taxation Social Security Payable						271	1 379
Tax Tax Credit On Profit Or Loss On Ordinary Activities		453	84
Total Assets Less Current Liabilities	3 456	2 910	1 829	1 564	1 366	3 357
Trade Debtors Trade Receivables						2 665	1 500
Creditors Due Within One Year	1 169
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	863
Tangible Fixed Assets Cost Or Valuation	863
Tangible Fixed Assets Depreciation	249
Tangible Fixed Assets Depreciation Charged In Period	249

Company staff

Janine T.

Role: Director

Appointed: 20 October 2015

Latest update: 12 March 2024

Fady Y.

Role: Director

Appointed: 20 October 2015

Latest update: 12 March 2024

People with significant control

Fady Y.

Notified on 15 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 16 July 2017
Start Date For Period Covered By Report	2015-10-20
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2021

F Youssef Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine T.

Fady Y.

People with significant control

Fady Y.

Accounts Documents

Company filings

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