Founded in 2013, Yawn Life Cic, classified under reg no. 08532549 is an active company. Currently registered at 1-13 Chobham Street LU1 3BS, Luton the company has been in the business for 11 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has 2 directors, namely Jeanette T., Julie W.. Of them, Jeanette T., Julie W. have been with the company the longest, being appointed on 16 May 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-13 Chobham Street |
| Town | Luton |
| Post code | LU1 3BS |
| Country of origin | United Kingdom |
| Registration Number | 08532549 |
| Date of Incorporation | Thu, 16th May 2013 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (275 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2013
Position: Director
Appointed: 16 May 2013
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Jeanette T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeanette T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 56 009 | 50 176 | 68 665 |
| Current Assets | 112 408 | 103 829 | 126 570 |
| Debtors | 56 399 | 53 653 | 57 905 |
| Net Assets Liabilities | 61 113 | 60 099 | 75 715 |
| Other Debtors | 16 625 | 15 020 | 13 889 |
| Property Plant Equipment | 64 435 | 49 573 | 33 637 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 904 | 93 068 | 111 041 |
| Administrative Expenses | 444 398 | 447 114 | 449 648 |
| Average Number Employees During Period | 12 | 12 | 13 |
| Cost Sales | 11 383 | 7 125 | 8 549 |
| Creditors | 87 374 | 80 416 | 77 765 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 163 | ||
| Disposals Property Plant Equipment | 32 680 | ||
| Fixed Assets | 64 435 | 49 573 | 33 637 |
| Gross Profit Loss | 439 594 | 416 807 | 459 104 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 327 | 17 973 | |
| Interest Payable Similar Charges Finance Costs | 2 176 | ||
| Net Current Assets Liabilities | 25 034 | 23 413 | 48 805 |
| Operating Profit Loss | 8 364 | 1 607 | 9 456 |
| Other Creditors | 51 648 | 46 215 | 40 862 |
| Other Operating Income | 13 168 | 31 914 | |
| Profit Loss On Ordinary Activities After Tax | 6 188 | -1 014 | 15 616 |
| Profit Loss On Ordinary Activities Before Tax | 6 188 | 1 607 | 9 456 |
| Property Plant Equipment Gross Cost | 160 339 | 142 641 | 144 678 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 266 | 12 887 | 6 727 |
| Taxation Social Security Payable | 31 539 | 32 903 | 34 605 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 621 | 6 160 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 982 | 2 037 | |
| Total Assets Less Current Liabilities | 89 469 | 72 986 | 82 442 |
| Trade Creditors Trade Payables | 4 187 | 1 298 | 2 298 |
| Trade Debtors Trade Receivables | 39 774 | 38 633 | 44 016 |
| Turnover Revenue | 450 977 | 423 932 | 467 653 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 5th, October 2023 |
accounts | Free Download (14 pages) |
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