The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Al Youssef, Yehya
    Director born in June 1981
    Individual (9 offsprings)
    Officer
    2012-06-01 ~ now
    OF - Director → CIF 0
    Mr Yehya Al Youssef
    Born in June 1981
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

Y & S MARBLE LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
192020-07-01 ~ 2021-06-30
192019-07-01 ~ 2020-06-30
Property, Plant & Equipment
133,348 GBP2021-06-30
139,011 GBP2020-06-30
Fixed Assets
133,348 GBP2021-06-30
139,011 GBP2020-06-30
Total Inventories
108,000 GBP2021-06-30
655,000 GBP2020-06-30
Debtors
Current
415,553 GBP2021-06-30
114,678 GBP2020-06-30
Cash at bank and in hand
60,905 GBP2021-06-30
90,199 GBP2020-06-30
Current Assets
584,458 GBP2021-06-30
859,877 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-619,037 GBP2021-06-30
-518,818 GBP2020-06-30
Net Current Assets/Liabilities
-34,579 GBP2021-06-30
341,059 GBP2020-06-30
Total Assets Less Current Liabilities
98,769 GBP2021-06-30
480,070 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-400,000 GBP2021-06-30
-400,000 GBP2020-06-30
Net Assets/Liabilities
-308,133 GBP2021-06-30
73,168 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
100 GBP2019-07-01
Retained earnings (accumulated losses)
-308,233 GBP2021-06-30
73,068 GBP2020-06-30
43,556 GBP2019-07-01
Equity
-308,133 GBP2021-06-30
73,168 GBP2020-06-30
43,656 GBP2019-07-01
Profit/Loss
Retained earnings (accumulated losses)
-381,301 GBP2020-07-01 ~ 2021-06-30
69,512 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-381,301 GBP2020-07-01 ~ 2021-06-30
69,512 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-381,301 GBP2020-07-01 ~ 2021-06-30
69,512 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
-381,301 GBP2020-07-01 ~ 2021-06-30
69,512 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
-40,000 GBP2019-07-01 ~ 2020-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2019-07-01 ~ 2020-06-30
Equity - Income/Expense Recognised Directly
-40,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-07-01 ~ 2021-06-30
Motor vehicles
202020-07-01 ~ 2021-06-30
Furniture and fittings
202020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,584 GBP2021-06-30
177,584 GBP2020-06-30
Furniture and fittings
31,100 GBP2021-06-30
31,100 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
233,551 GBP2021-06-30
208,684 GBP2020-06-30
Motor vehicles
24,867 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
45,006 GBP2020-06-30
Furniture and fittings
24,667 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
69,673 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
26,516 GBP2020-07-01 ~ 2021-06-30
Motor vehicles, Owned/Freehold
2,727 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings, Owned/Freehold
1,287 GBP2020-07-01 ~ 2021-06-30
Owned/Freehold
30,530 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,522 GBP2021-06-30
Motor vehicles
2,727 GBP2021-06-30
Furniture and fittings
25,954 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,203 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
106,062 GBP2021-06-30
132,578 GBP2020-06-30
Motor vehicles
22,140 GBP2021-06-30
Furniture and fittings
5,146 GBP2021-06-30
6,433 GBP2020-06-30
Finished Goods/Goods for Resale
108,000 GBP2021-06-30
655,000 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
101,852 GBP2021-06-30
112,283 GBP2020-06-30
Other Debtors
Current
28,201 GBP2021-06-30
2,395 GBP2020-06-30
Prepayments/Accrued Income
Current
285,500 GBP2021-06-30
Cash and Cash Equivalents
60,905 GBP2021-06-30
90,199 GBP2020-06-30
Trade Creditors/Trade Payables
Current
465,798 GBP2021-06-30
441,579 GBP2020-06-30
Corporation Tax Payable
Current
19,195 GBP2021-06-30
28,253 GBP2020-06-30
Taxation/Social Security Payable
Current
25,706 GBP2021-06-30
110 GBP2020-06-30
Other Creditors
Current
106,338 GBP2021-06-30
46,876 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2021-06-30
2,000 GBP2020-06-30
Creditors
Current
619,037 GBP2021-06-30
518,818 GBP2020-06-30
Bank Borrowings
Non-current
400,000 GBP2021-06-30
Other Creditors
Non-current
400,000 GBP2020-06-30
Creditors
Non-current
400,000 GBP2021-06-30
400,000 GBP2020-06-30
Bank Borrowings
Non-current, Between two and five year
400,000 GBP2021-06-30
Total Borrowings
400,000 GBP2021-06-30
Net Deferred Tax Liability/Asset
-6,902 GBP2021-06-30
-6,902 GBP2020-06-30
-6,902 GBP2019-07-01
  • Y & S MARBLE LTD
    Info
    Registered number 08093220
    34 Fourth Way Fourth Way, Wembley HA9 0LH
    Private Limited Company incorporated on 2012-06-01 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.