Founded in 2015, Helen Youngman Education, classified under reg no. 09777172 is an active company. Currently registered at 22 Gordon Road NR32 1NL, Lowestoft the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Stephen P., Helen P.. Of them, Stephen P., Helen P. have been with the company the longest, being appointed on 15 September 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Gordon Road |
| Office Address2 | Gordon Road |
| Town | Lowestoft |
| Post code | NR32 1NL |
| Country of origin | United Kingdom |
| Registration Number | 09777172 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2015
Position: Director
Appointed: 15 September 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Helen P. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Helen P.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Stephen P.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 3 479 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 103 666 | 210 573 | ||||
| Current Assets | 45 048 | 70 239 | 55 859 | 88 644 | 156 402 | 233 663 |
| Debtors | 52 736 | 23 090 | ||||
| Net Assets Liabilities | 12 304 | 52 412 | ||||
| Other Debtors | 52 736 | 23 090 | ||||
| Property Plant Equipment | 11 116 | |||||
| Cash Bank In Hand | 45 048 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 479 | |||||
| Tangible Fixed Assets | 3 713 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 3 477 | |||||
| Shareholder Funds | 3 479 | |||||
| Other | ||||||
| Total Fixed Assets Additions | 5 570 | |||||
| Total Fixed Assets Cost Or Valuation | 5 570 | |||||
| Total Fixed Assets Depreciation | 1 857 | |||||
| Total Fixed Assets Depreciation Charge In Period | 1 857 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 570 | 2 276 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 392 | |||||
| Average Number Employees During Period | 4 | 2 | 2 | 3 | 2 | |
| Bank Borrowings Overdrafts | 94 032 | 12 805 | ||||
| Corporation Tax Payable | 14 508 | 60 458 | ||||
| Creditors | 45 282 | 42 890 | 67 077 | 78 191 | 144 098 | 130 629 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 570 | |||||
| Disposals Property Plant Equipment | 5 570 | |||||
| Fixed Assets | 3 713 | 1 856 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 276 | |||||
| Net Current Assets Liabilities | 26 349 | 27 349 | -11 218 | 10 453 | 12 304 | 103 034 |
| Other Creditors | 10 | |||||
| Other Taxation Social Security Payable | 10 357 | 24 975 | ||||
| Property Plant Equipment Gross Cost | 5 570 | 13 392 | ||||
| Total Assets Less Current Liabilities | 30 062 | 29 205 | -11 218 | 10 453 | 12 304 | 114 150 |
| Trade Creditors Trade Payables | 25 201 | 32 381 | ||||
| Advances Credits Directors | 26 583 | 3 650 | 410 | 179 | 52 736 | |
| Advances Credits Made In Period Directors | 26 583 | 22 933 | 4 060 | 589 | 52 915 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 26 583 | |||||
| Creditors Due Within One Year Total Current Liabilities | 18 699 | |||||
| Tangible Fixed Assets Additions | 5 570 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 570 | |||||
| Tangible Fixed Assets Depreciation | 1 857 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 857 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-14 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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