Yousaf Associates Ltd
6 Haven Village PE21 8PX Boston
Number: 07021613
Incorporation date: 2009-09-17
Dissolution date: 2023-10-24
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Yousaf Associates came into being in 2009 as a company enlisted under no 07021613, located at PE21 8PX Boston at 6 Haven Village. The firm's last known status was dissolved. Yousaf Associates had been on the market for fourteen years.
This specific limited company was led by 1 director: Naveed Y., who was chosen to lead the company in 2009.
Naveed Y. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 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 | 133 | -341 | 100 | -492 | 1 330 | 873 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 5 276 | 15 920 | 3 570 | 447 | 100 | |||||||
| Current Assets | 133 | 18 | 2 463 | 5 276 | 447 | 100 | ||||||
| Net Assets Liabilities | 873 | 15 085 | 830 | 475 | 100 | 100 | 100 | |||||
| Property Plant Equipment | 640 | 512 | 410 | 328 | 262 | |||||||
| Cash Bank In Hand | 83 | 18 | 2 463 | 5 276 | ||||||||
| Debtors | 50 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 133 | -341 | 100 | 100 | 1 330 | 873 | ||||||
| Tangible Fixed Assets | 800 | 640 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 33 | -441 | -592 | -592 | 1 230 | 773 | ||||||
| Shareholder Funds | 133 | -341 | 100 | -492 | 1 330 | 873 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 288 | 390 | 472 | 538 | |||||||
| Corporation Tax Payable | 4 301 | 3 758 | 4 298 | 4 298 | 1 149 | |||||||
| Creditors | 5 043 | 1 347 | 3 150 | 300 | 188 | |||||||
| Fixed Assets | 800 | 640 | 328 | 262 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 102 | 82 | 66 | ||||||||
| Net Current Assets Liabilities | 133 | -341 | -492 | -492 | 530 | 233 | 14 573 | 420 | 147 | -88 | ||
| Other Creditors | 742 | -2 411 | -1 148 | -3 998 | -961 | |||||||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 800 | |||||||
| Total Assets Less Current Liabilities | 133 | -341 | -492 | -492 | 1 330 | 873 | 475 | 174 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Creditors Due Within One Year | 359 | 492 | 492 | 1 933 | 5 043 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
| Tangible Fixed Assets Additions | 800 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | 800 | ||||||||||
| Tangible Fixed Assets Depreciation | 160 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | |||||||||||
Role: Director
Appointed: 17 September 2009
Latest update: 21 January 2024
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 01 October 2023 |
| Confirmation statement last made up date | 17 September 2022 |
| Annual Accounts 23 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 23 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 7 January 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 7 January 2015 |
| Annual Accounts 13 January 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 13 January 2016 |
| Annual Accounts 3 January 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 3 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| 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 6 January 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 6 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
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