Founded in 2012, London Youth Events Cic, classified under reg no. 08049086 is an active company. Currently registered at London Youth Events Cic Head Office SE13 7JD, London the company has been in the business for twelve years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Joshua J., appointed on 27 April 2012. In addition, a secretary was appointed - Joshua J., appointed on 27 April 2012. As of 29 May 2024, there was 1 ex director - Olu M.. There were no ex secretaries.
| Office Address | London Youth Events Cic Head Office |
| Office Address2 | 73 Algiers Road |
| Town | London |
| Post code | SE13 7JD |
| Country of origin | United Kingdom |
| Registration Number | 08049086 |
| Date of Incorporation | Fri, 27th Apr 2012 |
| Industry | Sports and recreation education |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 27 April 2012
Position: Director
Appointed: 27 April 2012
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Joshua J. The abovementioned PSC.
Joshua J.
| Notified on | 27 April 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 586 | 73 708 | 111 485 | 51 994 | 70 644 | 96 276 |
| Current Assets | 45 824 | 80 491 | 124 165 | 90 721 | 165 118 | 172 096 |
| Debtors | 12 238 | 11 792 | 12 680 | 38 727 | 94 474 | 75 820 |
| Net Assets Liabilities | 16 641 | 41 421 | 46 329 | 89 744 | 83 154 | 46 873 |
| Other Debtors | 2 000 | 2 000 | 2 000 | 20 300 | 2 000 | 3 175 |
| Property Plant Equipment | 30 915 | 24 732 | 19 785 | 420 316 | 413 755 | 404 930 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 58 | 6 088 | 8 360 | 16 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 177 | 56 360 | 61 307 | 64 527 | 74 430 | 83 711 |
| Administrative Expenses | 22 507 | 58 767 | 201 198 | 134 593 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 206 993 | 209 829 | 186 378 | |||
| Cost Sales | 140 375 | 259 620 | 60 432 | 16 501 | ||
| Creditors | 54 223 | 62 937 | 94 016 | 177 438 | 271 111 | 333 087 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 322 | |||||
| Disposals Property Plant Equipment | 10 000 | |||||
| Distribution Costs | 148 525 | 120 307 | 156 | |||
| Finance Lease Liabilities Present Value Total | 19 694 | 8 794 | 1 615 | |||
| Fixed Assets | 30 915 | 24 732 | 19 785 | 420 316 | 413 755 | 404 930 |
| Gross Profit Loss | 92 051 | 238 170 | 204 687 | 129 334 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 183 | 4 947 | 11 542 | 9 903 | 9 281 | |
| Interest Payable Similar Charges Finance Costs | 1 731 | |||||
| Net Current Assets Liabilities | -8 399 | 22 563 | 32 418 | -86 717 | -105 993 | -160 991 |
| Operating Profit Loss | 69 544 | 30 878 | 3 053 | 46 935 | ||
| Other Creditors | 44 052 | 6 611 | 12 651 | 129 515 | 110 319 | 148 417 |
| Other Interest Receivable Similar Income Finance Income | 9 | 1 370 | 537 | |||
| Other Operating Income | 52 350 | |||||
| Profit Loss On Ordinary Activities After Tax | 70 515 | 23 745 | 2 639 | 45 161 | ||
| Profit Loss On Ordinary Activities Before Tax | 69 544 | 31 318 | 4 423 | 45 741 | ||
| Property Plant Equipment Gross Cost | 81 092 | 81 092 | 81 092 | 484 843 | 488 185 | 488 641 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 874 | 5 874 | 5 985 | 5 985 | 5 985 | |
| Taxation Social Security Payable | 7 613 | 16 240 | 20 303 | 10 102 | 12 779 | 6 686 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 971 | 7 573 | 1 784 | 580 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 413 751 | 3 342 | 456 | |||
| Total Assets Less Current Liabilities | 22 516 | 47 295 | 52 203 | 333 599 | 307 762 | 243 939 |
| Trade Creditors Trade Payables | 2 558 | 37 990 | 61 062 | 25 462 | 132 013 | 177 984 |
| Trade Debtors Trade Receivables | 10 238 | 7 343 | 10 680 | 18 427 | 92 474 | 72 645 |
| Turnover Revenue | 232 426 | 326 611 | 249 049 | 145 835 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 30th, March 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy