Company information:
Yusani Limited (No: 07903132)
Address: TOWNGATE HOUSE, 2-8 PARKSTONE ROAD, POOLE, DORSET, BH15 2PW, UNITED KINGDOM
Status: Active
Incorporated: 01-Oct-2012
Accounts Next Due: 31-Oct-2025
Next Confirmation Statement Due: 24-Jan-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: DAVID JOHN SCILLITOE ( DOB: Jan-1948 From: Jan-2012 )
Persons of Significant Control:
Mr David John Scillitoe, Towngate House 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr David John Scillitoe, Towngate House 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,217 | 1,277 | 2217.0,0.0,0.0,1277.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Intangible assets | 2,000 | 33 | 16 | 2000.0,0.0,0.0,0.0,33.0,16.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 217 | 313 | 2,485 | 1,277 | 169 | 96 | 1,331 | 2,857 | 217.0,313.0,2485.0,1277.0,169.0,96.0,1331.0,2857.0 |
Current assets | 71,046 | 96,793 | 89,875 | 106,115 | 71046.0,96793.0,89875.0,106115.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 5,494 | 2,909 | 140 | 5,307 | 5494.0,2909.0,140.0,5307.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 65,552 | 93,884 | 89,735 | 100,808 | 94,612 | 22,197 | 68,145 | 63,839 | 65552.0,93884.0,89735.0,100808.0,94612.0,22197.0,68145.0,63839.0 |
Net current assets (liabilities) | 58,004 | 86,837 | 84,044 | 95,682 | 58004.0,86837.0,84044.0,95682.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 60,221 | 87,150 | 86,529 | 96,959 | 89,250 | 76,556 | 63,277 | 59,450 | 60221.0,87150.0,86529.0,96959.0,89250.0,76556.0,63277.0,59450.0 |
Equity / share capital and reserves | 60,221 | 87,150 | 86,529 | 96,959 | 89,250 | 76,556 | 63,277 | 59,450 | 60221.0,87150.0,86529.0,96959.0,89250.0,76556.0,63277.0,59450.0 |