Younis & Sons Ltd
50 Edgbaston Street 102 Indoor Market B5 4RQ Birmingham
Number: 09561489
Incorporation date: 2015-04-26
Dissolution date: 2023-03-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at 50 Edgbaston Street, Birmingham B5 4RQ Younis & Sons Limited was a Private Limited Company registered under the 09561489 Companies House Reg No. This company was set up on 2015/04/26. Younis & Sons Limited had been prospering in this business for at least 8 years.
Nadeem H. was this enterprise's director, selected to lead the company 6 years ago.
Nadeem H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-25 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||
| Net Worth | 2 117 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 099 | 14 572 | 13 962 | 2 902 | 10 801 | |
| Current Assets | 15 649 | 28 957 | 31 634 | 14 922 | 25 186 | |
| Debtors | 4 440 | 3 332 | 3 270 | 4 625 | ||
| Net Assets Liabilities | 1 966 | 7 769 | ||||
| Property Plant Equipment | 11 538 | 9 990 | 8 080 | 6 170 | 4 260 | |
| Total Inventories | 9 550 | 9 945 | 14 340 | 8 750 | 9 760 | |
| Cash Bank In Hand | 6 099 | |||||
| Intangible Fixed Assets | 10 500 | 10 500 | ||||
| Other Debtors | 4 440 | 3 332 | 3 270 | 4 625 | ||
| Stocks Inventory | 9 550 | |||||
| Tangible Fixed Assets | 13 403 | 11 538 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 2 017 | |||||
| Shareholder Funds | 2 117 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 865 | 3 775 | 5 685 | 7 595 | 9 505 | |
| Creditors | 35 570 | 43 581 | 46 512 | 24 978 | 24 185 | |
| Fixed Assets | 22 038 | 20 490 | 18 580 | 16 670 | 14 760 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 910 | 1 910 | 1 910 | 1 910 | ||
| Intangible Assets | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |
| Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | ||
| Net Current Assets Liabilities | -19 921 | -14 624 | -14 878 | -10 056 | 1 001 | |
| Property Plant Equipment Gross Cost | 13 403 | 13 765 | 13 765 | 13 765 | ||
| Total Assets Less Current Liabilities | 2 117 | 5 866 | 3 702 | 6 614 | 15 761 | |
| Average Number Employees During Period | 4 | 5 | 6 | 5 | ||
| Creditors Due Within One Year | 35 570 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 500 | |||||
| Number Shares Allotted | 100 | |||||
| Other Creditors | 34 695 | 34 695 | 34 695 | 14 714 | 12 776 | |
| Other Taxation Social Security Payable | -1 275 | 5 956 | 2 167 | 8 269 | 9 414 | |
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 403 | |||||
| Tangible Fixed Assets Depreciation | 1 865 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 865 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 362 | |||||
| Trade Creditors Trade Payables | 2 150 | 2 930 | 9 650 | 1 995 | 1 995 | |
Role: Director
Appointed: 14 March 2018
Latest update: 8 October 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 28 March 2022 |
| Confirmation statement last made up date | 14 March 2021 |
| Annual Accounts 25 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 26 April 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 25 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
(1 page)
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