Founded in 2013, Youngs Travel, classified under reg no. 08719038 is an active company. Currently registered at 31 The Broadway The Broadway RM12 4RN, Hornchurch the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Monday 17th December 2018 Youngs Travel Ltd is no longer carrying the name Namo Kamdhenu.
There is a single director in the company at the moment - Roshan S., appointed on 4 October 2013. In addition, a secretary was appointed - Roshan S., appointed on 4 October 2013. As of 28 April 2024, there were 3 ex directors - Yadav B., Ruchi A. and others listed below. There were no ex secretaries.
| Office Address | 31 The Broadway The Broadway |
| Office Address2 | Elm Park |
| Town | Hornchurch |
| Post code | RM12 4RN |
| Country of origin | United Kingdom |
| Registration Number | 08719038 |
| Date of Incorporation | Fri, 4th Oct 2013 |
| Industry | Travel agency activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 04 October 2013
Position: Secretary
Appointed: 04 October 2013
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Roshan S. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Yadav B. This PSC has significiant influence or control over the company,.
Roshan S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Yadav B.
| Notified on | 1 June 2016 |
| Ceased on | 7 October 2020 |
| Nature of control: |
significiant influence or control |
| Namo Kamdhenu | December 17, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 26 719 | 37 978 | 59 463 | 21 115 | 16 214 | 51 259 | 80 430 | 113 425 | |
| Current Assets | 30 071 | 46 013 | 59 111 | 58 296 | 80 430 | 132 725 | |||
| Debtors | 2 909 | 19 294 | 21 346 | 19 300 | |||||
| Net Assets Liabilities | 18 507 | 5 082 | -37 464 | -47 389 | -42 357 | -31 595 | -30 510 | -34 140 | |
| Other Debtors | 15 247 | 15 247 | |||||||
| Property Plant Equipment | 2 292 | 2 847 | 2 627 | 2 102 | 1 682 | 1 345 | 1 076 | ||
| Cash Bank In Hand | 9 997 | 26 719 | |||||||
| Intangible Fixed Assets | 15 200 | 14 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 438 | 18 507 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 25 000 | 25 000 | |||||||
| Profit Loss Account Reserve | -5 562 | -6 493 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 600 | 2 400 | 3 200 | 4 000 | 4 800 | 5 600 | 6 400 | 7 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 573 | 1 307 | 1 962 | 2 487 | 2 907 | 3 244 | 3 513 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 865 | 1 289 | 435 | ||||||
| Average Number Employees During Period | 6 | 6 | 3 | 3 | 2 | 2 | |||
| Bank Borrowings | 50 000 | 50 000 | 45 845 | ||||||
| Bank Overdrafts | 574 | 2 264 | 8 042 | 9 781 | 12 315 | 3 011 | 34 303 | 15 825 | |
| Creditors | 41 906 | 70 134 | 68 753 | 43 477 | 33 334 | 24 282 | 71 731 | 130 742 | |
| Fixed Assets | 14 400 | 15 892 | 15 647 | 14 627 | 13 302 | 12 082 | 10 945 | 9 876 | |
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | 800 | 800 | 800 | 800 | 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 734 | 655 | 525 | 420 | 337 | 269 | ||
| Intangible Assets | 14 400 | 13 600 | 12 800 | 12 000 | 11 200 | 10 400 | 9 600 | 8 800 | |
| Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | |
| Net Current Assets Liabilities | 4 238 | 4 107 | -10 810 | -10 457 | -22 362 | -17 120 | 26 977 | 8 699 | 1 983 |
| Other Creditors | 307 | 7 127 | 1 987 | 8 801 | 19 232 | 9 223 | 7 533 | 73 | |
| Other Taxation Social Security Payable | 1 487 | 329 | |||||||
| Property Plant Equipment Gross Cost | 2 865 | 4 154 | 4 589 | 4 589 | 4 589 | 4 589 | 4 589 | ||
| Taxation Social Security Payable | 315 | 3 308 | 3 659 | 6 165 | 1 737 | -1 561 | 1 906 | ||
| Total Assets Less Current Liabilities | 5 081 | 5 190 | -7 735 | -21 703 | 39 059 | 16 886 | 11 859 | ||
| Trade Creditors Trade Payables | 32 123 | 52 380 | 56 433 | 21 031 | 12 981 | -16 584 | 31 245 | 112 915 | |
| Trade Debtors Trade Receivables | 4 047 | 6 099 | |||||||
| Capital Employed | 19 438 | 18 507 | |||||||
| Creditors Due Within One Year | 25 833 | 41 906 | |||||||
| Intangible Fixed Assets Additions | 16 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 800 | 1 600 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 800 | 800 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 16 000 | 16 000 | |||||||
| Number Shares Allotted | 5 000 | 36 647 | |||||||
| Number Shares Allotted Increase Decrease During Period | 5 000 | 36 647 | |||||||
| Par Value Share | 5 | 5 | |||||||
| Share Capital Allotted Called Up Paid | 25 000 | 25 000 | |||||||
| Value Shares Allotted Increase Decrease During Period | 25 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wednesday 22nd November 2023 filed on: 22nd, November 2023 |
persons with significant control | Free Download (2 pages) |
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