YUSSICO LTD, London, United Kingdom

Shareholders

Holdings (current and historical)

Period	Name	Type	Holding	From	To	Source filing
Current	Yussico Ltd	Corporate	1,000,000	02/08/2016	Until today

Share capital

Total shares1,000,000

ClassOrdinary

Nominal value1 GBP

Unpaid0

Last confirmed2025-08-07

Validation2025-08-07

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Total assets: £-16.7K

Key figures

Total assets

2017£-16,748

2018£-16,748

2019£-24,296

2020£-25,160

2021£-21,193

2022£-24,670

2023£-26,874

2024£-21,986

Net Assets Liabilities

2017£-16,748

2018£-16,748

2019£-24,296

2020£-25,160

2021£-21,193

2022£-24,670

2023£-26,874

2024£-21,986

Equity

2017£-16,748

2018£-16,748

2019£-24,296

2020£-25,160

2021£-21,193

2022£-24,670

2023£-26,874

2024£-21,986

Current Assets

2017£5,720

2018£5,720

2019£4,200

2020£4,947

2021£17,780

2022£14,856

2023£12,766

2024£16,545

Net Current Assets Liabilities

2017£-6,353

2018£-6,353

2019£-14,708

2020£-16,047

2021£-10,342

2022£-12,918

2023£-15,009

2024£-11,247

Total Assets Less Current Liabilities

2017£-5,998

2018£-5,998

2019£-13,546

2020£-14,660

2021£-6,193

2022£-9,936

2023£-13,124

2024£-9,220

Cash Bank On Hand

2017—

2018—

2019—

2020—

2021£12,858

2022£10,404

2023£10,086

2024£11,057

Debtors

2017—

2018—

2019—

2020—

2021£1,843

2022£1,156

2023£532

2024£2,834

Other Debtors

2017—

2018—

2019—

2020—

2021£416

2022£416

2023£416

2024£416

Creditors

2017£10,000

2018£10,000

2019£10,000

2020£10,000

2021£15,000

2022£14,734

2023£13,750

2024£12,766

Other Creditors

2017—

2018—

2019—

2020—

2021£10,000

2022£10,000

2023£10,000

2024£10,000

Average Number Employees During Period

2017—

2018—

2019—

20201

20211

20221

20231

20241

Accrued Liabilities

2017—

2018—

2019—

2020—

2021£750

2022£1,001

2023£1,002

2024£1,000

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£750

2018£750

2019£750

2020£500

2021—

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021£4,091

2022£5,839

2023£7,796

2024£9,070

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020—

2021£5,000

2022£4,734

2023£3,750

2024£2,766

Corporation Tax Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£19

Fixed Assets

2017£355

2018£355

2019£1,162

2020£1,387

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020—

2021£1,568

2022£1,748

2023£1,957

2024£1,274

Property Plant Equipment

2017—

2018—

2019—

2020—

2021£4,149

2022£2,982

2023£1,885

2024£2,027

Property Plant Equipment Gross Cost

2017—

2018—

2019—

2020—

2021£7,073

2022£7,724

2023£9,823

2024£10,132

Recoverable Value-added Tax

2017—

2018—

2019—

2020—

2021£-0

2022£370

2023£116

2024£900

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021£401

2022£651

2023£2,099

2024£309

Total Inventories

2017—

2018—

2019—

2020—

2021£3,079

2022£3,296

2023£2,148

2024£2,654

Trade Debtors Trade Receivables

2017—

2018—

2019—

2020—

2021£1,427

2022£370

2023£0

2024£1,518

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	£-16,748	£-16,748	£-24,296	£-25,160	£-21,193	£-24,670	£-26,874	£-21,986
Net Assets Liabilities	£-16,748	£-16,748	£-24,296	£-25,160	£-21,193	£-24,670	£-26,874	£-21,986
Equity	£-16,748	£-16,748	£-24,296	£-25,160	£-21,193	£-24,670	£-26,874	£-21,986
Current Assets	£5,720	£5,720	£4,200	£4,947	£17,780	£14,856	£12,766	£16,545
Net Current Assets Liabilities	£-6,353	£-6,353	£-14,708	£-16,047	£-10,342	£-12,918	£-15,009	£-11,247
Total Assets Less Current Liabilities	£-5,998	£-5,998	£-13,546	£-14,660	£-6,193	£-9,936	£-13,124	£-9,220
Cash Bank On Hand	—	—	—	—	£12,858	£10,404	£10,086	£11,057
Debtors	—	—	—	—	£1,843	£1,156	£532	£2,834
Other Debtors	—	—	—	—	£416	£416	£416	£416
Creditors	£10,000	£10,000	£10,000	£10,000	£15,000	£14,734	£13,750	£12,766
Other Creditors	—	—	—	—	£10,000	£10,000	£10,000	£10,000
Average Number Employees During Period	—	—	—	1	1	1	1	1
Accrued Liabilities	—	—	—	—	£750	£1,001	£1,002	£1,000
Accrued Liabilities Not Expressed Within Creditors Subtotal	£750	£750	£750	£500	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£4,091	£5,839	£7,796	£9,070
Bank Borrowings Overdrafts	—	—	—	—	£5,000	£4,734	£3,750	£2,766
Corporation Tax Payable	—	—	—	—	—	—	£0	£19
Fixed Assets	£355	£355	£1,162	£1,387	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1,568	£1,748	£1,957	£1,274
Property Plant Equipment	—	—	—	—	£4,149	£2,982	£1,885	£2,027
Property Plant Equipment Gross Cost	—	—	—	—	£7,073	£7,724	£9,823	£10,132
Recoverable Value-added Tax	—	—	—	—	£-0	£370	£116	£900
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£401	£651	£2,099	£309
Total Inventories	—	—	—	—	£3,079	£3,296	£2,148	£2,654
Trade Debtors Trade Receivables	—	—	—	—	£1,427	£370	£0	£1,518

YUSSICO LTD

Summary

Legal & Status

Timeline (21 events)

Address updated

Annual accounts filed

Appointed Yusuf Osman (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Yusuf Osman (person)

Shareholders

Holdings (current and historical)

Share capital

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of YUSSICO LTD

Full accounts (total exemption)

Confirmation statement

Total exemption full accounts made up to 31 August 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 August 2023

Annual Accounts

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 31 August 2022

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Financial Health

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