Rana Yousaf Jewellers Ltd in Newcastle Upon Tyne, NE4 5NY

Description

Data updated on: 01-11-2023

The enterprise referred to as Rana Yousaf Jewellers was established on 2004-10-12 as a Private Limited Company. The firm's head office could be found at Newcastle Upon Tyne on 48 Crossley Terrace, Arthurs Hill. Assuming you need to get in touch with this business by mail, its post code is NE4 5NY. The office registration number for Rana Yousaf Jewellers Ltd is 05256099. The firm's SIC code is 32120 which stands for Manufacture of jewellery and related articles. Rana Yousaf Jewellers Limited released its account information for the financial period up to 2023/03/31. The company's latest confirmation statement was released on 2023/10/12.

Mohammad Y. is this specific firm's single director, who was formally appointed in 2004.

Mohammad Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 093	16 248	47 181	47 339	49 680	52 075

Balance Sheet
Cash Bank On Hand						14 612	9 580	13 472	16 899	2 410		25 273	111 560
Current Assets	23 336	631	33 228	32 488	31 608	42 762	39 580	41 722	44 649	47 160	48 250	64 023	149 815
Cash Bank In Hand	631	2 061	1 681	988	934	14 612
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000
Property Plant Equipment						1	1	1	1	1
Stocks Inventory	22 705	29 621	31 547	31 500	30 674	28 150
Tangible Fixed Assets	19	19	1	1	1	1
Total Inventories						28 150	30 000	28 250	27 750	44 750
Net Assets Liabilities										64 061	67 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 993	44 518	47 081	47 239	49 580	51 975
Shareholder Funds	38 093	16 248	47 181	47 339	49 680	52 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						198	198	198	198			199
Average Number Employees During Period										2	2	3
Bank Borrowings Overdrafts													63 474
Corporation Tax Payable												2 802	4 904
Creditors						30 688	22 884	22 681	22 803	23 100	21 120	25 301	102 132
Intangible Assets						40 000	40 000	40 000	40 000	40 000		40 000	40 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000			40 000
Net Current Assets Liabilities	-1 926	-23 771	7 180	7 338	9 679	12 074	15 771	19 041	21 846	24 060	27 130	38 722	47 683
Other Creditors						17 436	15 998	14 971	12 923	12 507		17 805	18 755
Other Taxation Social Security Payable						12 646	7 205	7 105	9 275	9 988		788	11 093
Property Plant Equipment Gross Cost						199	199	199	199			199
Total Assets Less Current Liabilities	38 093	16 248	47 181	47 339	49 680	52 075	55 772	59 042	61 847	64 061	67 131	78 722	87 683
Trade Creditors Trade Payables						606	606	605	605	605		3 906	3 906
Creditors Due Within One Year	25 262	27 065	26 048	25 150	21 929	30 688
Fixed Assets	40 019	40 001	40 001	40 001	40 001	40 001	40 001	40 001	40 001	40 001	40 001
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	199	199	199	199	199
Tangible Fixed Assets Depreciation	180	198	198	198	198

Company staff

Mohammad Y.

Role: Director

Appointed: 01 November 2004

Latest update: 17 April 2024

People with significant control

Mohammad Y.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 29 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 December 2012
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013

Rana Yousaf Jewellers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad Y.

Nasreen Y.

People with significant control

Mohammad Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

Address:

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City / Town:

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Rana Yousaf Jewellers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad Y.

Nasreen Y.

People with significant control

Mohammad Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016