Yacoub Ltd
Begbies Traynor (central) Llp 4th Floor Cathedral Buildings NE1 1PG Newcastle Upon Tyne
Number: 05065345
Incorporation date: 2004-03-05
Dissolution date: 2015-10-06
End of financial year: 08 April
Category: Private Limited Company
Status: Dissolved
This particular firm was located in Newcastle Upon Tyne under the ID 05065345. It was established in the year 2004. The office of the company was located at Begbies Traynor (central) Llp 4th Floor Cathedral Buildings. The postal code for this place is NE1 1PG. This firm was officially closed in 2015, which means it had been in business for eleven years.
Charles Y. was this specific enterprise's managing director, assigned to lead the company in 2014.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 18 314 | 95 117 | 159 826 |
| Balance Sheet | |||
| Cash Bank In Hand | 33 879 | 183 354 | 39 527 |
| Current Assets | 34 341 | 184 191 | 210 609 |
| Debtors | 462 | 837 | 171 082 |
| Net Assets Liabilities Including Pension Asset Liability | 95 117 | 159 826 | |
| Tangible Fixed Assets | 13 529 | 8 397 | 21 501 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 18 214 | 95 017 | 159 726 |
| Shareholder Funds | 18 314 | 95 117 | 159 826 |
| Other Financial Data | |||
| Creditors Due After One Year | 3 019 | ||
| Creditors Due Within One Year | 29 556 | 97 471 | 69 265 |
| Debtors Due After One Year | -34 029 | ||
| Net Current Assets Liabilities | 4 785 | 86 720 | 141 344 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 190 | 22 830 | |
| Tangible Fixed Assets Cost Or Valuation | 66 640 | 66 830 | 89 660 |
| Tangible Fixed Assets Depreciation | 53 111 | 58 433 | 68 159 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 322 | 9 726 | |
| Total Assets Less Current Liabilities | 18 314 | 95 117 | 162 845 |
| Advances Credits Directors | 8 515 | 59 156 | 136 117 |
| Advances Credits Made In Period Directors | 1 019 | ||
| Advances Credits Repaid In Period Directors | 51 660 | ||
Role: Director
Appointed: 28 February 2014
Latest update: 24 April 2024
| Account next due date | 08 January 2015 |
| Account last made up date | 31 March 2013 |
| Return next due date | 02 April 2015 |
| Return last made up date | 05 March 2014 |
| Annual Accounts 14 December 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 25th October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 25th October 2013 |
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Gloucester House Church Walk
RH15 9AS
Burgess Hill
Gloucester House Church Walk
RH15 9AS
Burgess Hill