Yusani Limited

Dissolved 2 Jun 202607903132 Private limited company
Incorporated
10 January 2012
Industry
Management consultancy activities other than financial management (70229)
Directors at dissolution
Owners at dissolution
David John Scillitoe
Accounts type
Total exemption full
Region
South West
Address
Towngate House
2-8 Parkstone Road
Poole
BH15 2PW

Filing status

Accounts filed
9 February 2026
Last accounts
31 October 2025
Last conf. stmt
10 January 2026

Officers 1 at dissolution

Officer details are public data from the Companies House register.

Director · Appointed 10 January 2012
British
Born January 1948 (78)

Ownership 1 at dissolution

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1948 (78)
Former controllers (1)
6 April 2016
Ceased David John Scillitoe — Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2025

Net Assets
£24,201
Cash
£26,269
Employees
1

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 2025 £96,959 £89,250 £76,556 £63,277 £59,450 £55,315 £24,201
Balance sheet detail
2025202520242023202220212020
Fixed Assets£0£1,796£2,857£1,331£202
Current Assets£96,015£106,115
Debtors£1,404£5,307
Cash£26,269£61,638£63,839£68,145£22,197£94,611£100,808
Creditors (< 1 year)£2,083£8,771£8,213£7,474£1,300£6,967£10,433
Net Current Assets£89,048£95,682
Net Assets£24,201£55,315£59,450£63,277£76,556£89,250£96,959
Shareholder Funds£24,201£55,315£59,450£63,277£76,556£89,250£96,959

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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