Raise The Youth Foundation Community Interest Company started in year 2011 as Community Interest Company with registration number 07539861. The Raise The Youth Foundation Community Interest Company company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bolton at 54-56 Holmeswood Road. Postal code: BL3 3HS.
The company has 3 directors, namely Michael A., Elaine B. and Jason S.. Of them, Jason S. has been with the company the longest, being appointed on 23 February 2011 and Michael A. has been with the company for the least time - from 5 September 2016. As of 26 April 2024, there were 6 ex directors - Nicola K., Shane W. and others listed below. There were no ex secretaries.
Office Address | 54-56 Holmeswood Road |
Town | Bolton |
Post code | BL3 3HS |
Country of origin | United Kingdom |
Registration Number | 07539861 |
Date of Incorporation | Wed, 23rd Feb 2011 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs who own or control the company is made up of 3 names. As we found, there is Elaine B. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Jason S. This PSC has significiant influence or control over the company,. Then there is Michael A., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Elaine B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jason S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Michael A.
Notified on | 6 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 226 323 | 657 884 | 594 993 | 172 215 |
Current Assets | 327 528 | 864 668 | 654 351 | 629 238 |
Debtors | 101 205 | 206 784 | 59 358 | 457 023 |
Net Assets Liabilities | 16 596 | -11 204 | 266 388 | 267 703 |
Other Debtors | 28 955 | 41 377 | ||
Property Plant Equipment | 115 588 | 48 216 | 67 765 | 45 479 |
Other | ||||
Accrued Liabilities Deferred Income | 568 941 | 149 899 | 324 125 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 177 246 | 568 941 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 173 539 | 263 116 | 313 511 | 346 174 |
Administrative Expenses | 1 348 973 | 2 696 559 | 1 772 655 | 1 865 151 |
Average Number Employees During Period | 42 | 46 | 45 | 38 |
Bank Borrowings Overdrafts | 23 657 | 21 390 | ||
Cost Sales | 346 846 | 369 636 | 127 343 | 136 763 |
Creditors | 156 461 | 885 547 | 455 728 | 407 014 |
Finance Lease Liabilities Present Value Total | 14 691 | 9 458 | ||
Fixed Assets | 115 588 | 48 216 | 67 765 | 45 479 |
Gross Profit Loss | 1 440 458 | 2 622 834 | 1 991 362 | 1 812 693 |
Increase From Depreciation Charge For Year Property Plant Equipment | 89 577 | 50 395 | 32 663 | |
Interest Payable Similar Charges Finance Costs | 27 818 | 33 945 | 6 974 | |
Net Current Assets Liabilities | 171 067 | 548 062 | 198 623 | 222 224 |
Operating Profit Loss | 123 680 | 15 482 | 345 134 | 7 788 |
Other Creditors | 1 227 | |||
Other Operating Income | 32 195 | 89 207 | 126 427 | 60 246 |
Profit Loss On Ordinary Activities After Tax | 82 716 | -27 800 | 277 592 | 1 315 |
Profit Loss On Ordinary Activities Before Tax | 95 862 | -18 463 | 338 160 | 7 788 |
Property Plant Equipment Gross Cost | 289 127 | 311 332 | 381 276 | 391 653 |
Taxation Social Security Payable | 86 600 | 262 470 | 284 190 | 47 091 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 146 | 9 337 | 60 568 | 6 473 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 205 | 69 944 | 10 377 | |
Total Assets Less Current Liabilities | 286 655 | 27 337 | 266 388 | 267 703 |
Trade Creditors Trade Payables | 31 513 | 22 061 | 21 639 | 35 798 |
Trade Debtors Trade Receivables | 101 205 | 206 784 | 30 403 | 415 646 |
Turnover Revenue | 1 787 304 | 2 992 470 | 2 118 705 | 1 949 456 |
Amount Specific Advance Or Credit Directors | 8 600 | 5 100 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 500 | 5 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 22, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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