Yusaf Entertainment Exchange Limited in Batley, WF17 6ER

Description

Data updated on: 01-11-2023

Located in Suite 52, Annexe 3 Batley Business Park, Batley WF17 6ER Yusaf Entertainment Exchange Limited is a Private Limited Company registered under the 08457526 registration number. This firm was established on 2013-03-22. This enterprise's classified under the NACE and SIC code 47410 and has the NACE code: Retail sale of computers, peripheral units and software in specialised stores. Yusaf Entertainment Exchange Ltd released its latest accounts for the period up to 31st August 2022. The business latest annual confirmation statement was released on 5th April 2023.

Presently, this specific business has just one director: Safvan A., who was appointed in January 2022. The following business had been presided over by Mohammad Y. up until 2022-01-24.

Safvan A. is the individual who controls 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	80 201	80 201	99 544	96 896

Balance Sheet
Current Assets	191 913	212 541	212 541	138 969	158 446	150 270	129 093	164 306	182 821
Net Assets Liabilities				96 896	99 163	102 484	105 537	140 740	187 544
Cash Bank In Hand	133 974	144 093	144 093
Debtors	5 942	5 942	12 534
Intangible Fixed Assets	37 935	37 935	33 720
Net Assets Liabilities Including Pension Asset Liability	80 201	112 160	112 160	96 896
Stocks Inventory	51 997	51 997	55 914
Tangible Fixed Assets	70 605	70 605	56 484

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	80 101	112 060
Shareholder Funds	80 201	80 201	99 544	96 896

Other Financial Data
Version Production Software									2 024
Average Number Employees During Period					8	8	8	8	8
Creditors				62 439	88 478	87 572	54 711	46 804	61 209
Fixed Assets	108 540	108 540	74 693	61 441	49 995	39 997	31 155	23 238	65 932
Net Current Assets Liabilities	-28 339	-28 339	21 956	76 530	69 968	62 698	74 382	117 502	121 612
Total Assets Less Current Liabilities	80 201	112 160	112 160	137 971	119 963	102 695	105 537	140 740	187 544
Creditors Due After One Year			62 503	41 075
Creditors Due Within One Year	220 252	190 585	190 585	62 439
Intangible Fixed Assets Additions	42 150
Intangible Fixed Assets Aggregate Amortisation Impairment	4 215	4 215	4 215
Intangible Fixed Assets Amortisation Charged In Period	4 215	4 215	4 215
Intangible Fixed Assets Cost Or Valuation	42 150	37 935	37 935
Other Aggregate Reserves		80 101	112 060
Tangible Fixed Assets Additions	88 257
Tangible Fixed Assets Cost Or Valuation	88 257	88 257	88 257
Tangible Fixed Assets Depreciation	17 652	31 773	31 773
Tangible Fixed Assets Depreciation Charged In Period	17 652	14 121	14 121

Company staff

Safvan A.

Role: Director

Appointed: 24 January 2022

Latest update: 25 February 2024

People with significant control

Safvan A.

Notified on 24 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed Y.

Notified on 6 April 2016

Ceased on 24 January 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 November 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 October 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Yusaf Entertainment Exchange Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Safvan A.

Mohammad Y.

Mohammad Y.

People with significant control

Safvan A.

Mohammed Y.

Accounts Documents

Company filings

Filing category

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