Yassir Sharief Limited in Hyde, SK14 4HH

Description

Data updated on: 01-11-2023

Yassir Sharief came into being in 2011 as a company enlisted under no 07770180, located at SK14 4HH Hyde at 132 -138 Talbot Road. This firm has been in business for 13 years and its last known state is active. The firm's SIC and NACE codes are 86210: General medical practice activities. Yassir Sharief Ltd reported its latest accounts for the period up to 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-09-12.

For 13 years, this particular firm has only been guided by one managing director: Yassir S. who has been managing it since 2011-09-12.

Yassir S. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	148	-5 478	-5 892	-6 084	-6 084	-6 084

Balance Sheet
Cash Bank In Hand	2 855	246	179	179	179	179
Current Assets	3 191	1 258	1 191	1 191	1 191	1 191	1 191	1 191	1 191	1 191	1 191
Net Assets Liabilities Including Pension Asset Liability	148	-5 478	-5 892	-6 084	-6 084	-6 084
Tangible Fixed Assets	1 326	1 024	739	499	499
Net Assets Liabilities						6 084	6 084	6 084	6 084	6 084	6 084
Debtors	336	1 012	1 012	1 012	1 012	1 012
Intangible Fixed Assets					499	499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48	-5 578	-5 992	-6 184	-6 184	-6 184
Shareholder Funds	148	-5 478	-5 892	-6 084	-6 084	-6 084

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	-336
Creditors Due Within One Year Total Current Liabilities	4 369
Fixed Assets	1 326	972	739	499	499	499	499	499	499	499	499
Net Current Assets Liabilities	-1 178	-7 309	-6 483	-6 483	-6 483	-6 483	6 483	6 483	6 483	6 483	6 483
Tangible Fixed Assets Additions	1 657
Tangible Fixed Assets Cost Or Valuation	1 657	1 657	1 657	1 657	1 657
Tangible Fixed Assets Depreciation	331	633	918	1 158	1 158
Tangible Fixed Assets Depreciation Charge For Period	331
Total Assets Less Current Liabilities	148	-6 337	-5 744	-5 984	-5 984	-5 984	5 984	5 984	5 984	5 984	5 984
Average Number Employees During Period							1	1	1	1	1
Creditors						7 674	7 674	7 674	7 674	7 674	7 674
Provisions For Liabilities Balance Sheet Subtotal						100	100	100	100	100	100
Creditors Due Within One Year	4 369	7 555	7 674	7 674	7 674	7 674
Provisions For Liabilities Charges		194	148	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		354	285	240

Company staff

Yassir S.

Role: Director

Appointed: 12 September 2011

Latest update: 3 March 2024

People with significant control

Yassir S.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Yassir Sharief Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yassir S.

People with significant control

Yassir S.

Accounts Documents

Company filings

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