Yosef Solutions Ltd
C/o Hardie Caldwell Llp Citypoint 2 25 Tyndrum Street G4 0JY Glasgow
Number: SC384757
Incorporation date: 2010-09-03
Dissolution date: 2021-09-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at C/o Hardie Caldwell Llp Citypoint 2, Glasgow G4 0JY Yosef Solutions Limited was a Private Limited Company registered under the SC384757 registration number. It'd been founded fourteen years ago before was dissolved on 2021-09-28.
Hosney Y. and Sheila Y. were the firm's directors and were running the company from 2010 to 2021.
Hosney Y. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 107 | 33 139 | 88 899 | 63 375 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 20 930 | 74 239 | 156 472 | 150 009 | ||||
| Cash Bank On Hand | 150 009 | 128 123 | 113 595 | 102 863 | 92 637 | |||
| Current Assets | 51 218 | 76 741 | 158 769 | 151 519 | 129 496 | 114 406 | 102 863 | 93 354 |
| Debtors | 30 288 | 2 502 | 2 297 | 1 510 | 1 373 | 811 | 717 | |
| Property Plant Equipment | 310 | 155 | 72 | 36 | ||||
| Tangible Fixed Assets | 433 | 577 | 310 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 10 107 | 32 139 | 87 899 | 62 375 | ||||
| Shareholder Funds | 11 107 | 33 139 | 88 899 | 63 375 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 220 | 1 375 | 1 296 | 1 332 | 1 368 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 88 454 | 72 568 | 74 166 | 79 968 | 80 676 | |||
| Creditors Due Within One Year | 40 544 | 44 179 | 69 870 | 88 454 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 270 | |||||||
| Disposals Property Plant Equipment | 270 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 191 | 36 | 36 | ||||
| Net Current Assets Liabilities | 10 674 | 32 562 | 88 899 | 63 065 | 56 928 | 40 240 | 22 895 | 12 678 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 73 254 | 63 736 | 73 183 | 79 737 | 80 907 | |||
| Other Taxation Social Security Payable | 15 200 | 8 832 | 983 | 231 | -231 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 530 | 1 530 | 1 368 | 1 368 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 665 | 465 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 900 | 1 565 | 1 565 | 1 530 | ||||
| Tangible Fixed Assets Depreciation | 467 | 988 | 1 565 | 1 220 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 521 | 155 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 500 | |||||||
| Tangible Fixed Assets Disposals | 500 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 108 | |||||||
| Total Assets Less Current Liabilities | 11 107 | 33 139 | 88 899 | 63 375 | 57 083 | 40 312 | 22 931 | 12 678 |
| Trade Debtors Trade Receivables | 1 510 | 1 373 | 811 | 717 | ||||
Role: Director
Appointed: 03 September 2010
Latest update: 30 October 2023
Role: Director
Appointed: 03 September 2010
Latest update: 30 October 2023
Role: Secretary
Appointed: 03 September 2010
Latest update: 30 October 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 15 October 2020 |
| Confirmation statement last made up date | 03 September 2019 |
| Annual Accounts 24 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 24 November 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 12 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 November 2013 |
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