Founded in 2013, Young Miller, classified under reg no. 08644618 is an active company. Currently registered at 99 Kenton Road HA3 0AN, Harrow the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Nicole Y., Barry M.. Of them, Nicole Y., Barry M. have been with the company the longest, being appointed on 9 August 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Kenton Road |
| Town | Harrow |
| Post code | HA3 0AN |
| Country of origin | United Kingdom |
| Registration Number | 08644618 |
| Date of Incorporation | Fri, 9th Aug 2013 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 09 August 2013
Position: Director
Appointed: 09 August 2013
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Nicola Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 16 831 | 50 027 | 91 449 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 87 932 | 140 786 | 150 056 | 190 031 | 142 779 | 99 899 | |||
| Current Assets | 89 711 | 142 254 | 151 140 | 194 111 | 143 025 | 101 284 | |||
| Debtors | 1 871 | 7 344 | 2 124 | 1 779 | 1 468 | 1 084 | 4 080 | 246 | 1 385 |
| Net Assets Liabilities | 88 282 | 123 848 | 138 375 | 177 521 | 150 879 | 110 270 | |||
| Other Debtors | 1 779 | 1 084 | 246 | 1 385 | |||||
| Property Plant Equipment | 2 115 | 1 410 | 619 | 28 349 | 23 237 | 18 258 | |||
| Cash Bank In Hand | 109 871 | ||||||||
| Intangible Fixed Assets | 8 217 | 6 336 | |||||||
| Tangible Fixed Assets | 8 217 | 6 336 | 4 654 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 16 731 | 49 927 | 91 349 | ||||||
| Shareholder Funds | 16 831 | 50 027 | 91 449 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 400 | 15 637 | 2 538 | 8 004 | 13 116 | 18 095 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 532 | 33 196 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 8 939 | 8 284 | 7 403 | 1 002 | |||||
| Creditors | 3 544 | 19 816 | 13 384 | 44 939 | 15 383 | 9 272 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 15 | 25 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 889 | ||||||||
| Disposals Property Plant Equipment | 13 890 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 237 | 790 | 5 466 | 5 112 | 4 979 | ||||
| Net Current Assets Liabilities | 8 614 | 43 691 | 86 795 | 86 167 | 122 438 | 137 756 | 149 172 | 127 642 | 92 012 |
| Other Creditors | 2 795 | 2 830 | 4 359 | 27 126 | 14 278 | 8 419 | |||
| Other Taxation Social Security Payable | 76 | 7 775 | 9 823 | ||||||
| Property Plant Equipment Gross Cost | 16 515 | 17 047 | 3 157 | 36 353 | 36 353 | 36 353 | |||
| Total Assets Less Current Liabilities | 16 831 | 50 027 | 91 449 | 88 282 | 123 848 | 138 375 | 177 521 | 150 879 | 110 270 |
| Trade Creditors Trade Payables | 673 | 272 | 741 | 587 | 103 | 853 | |||
| Trade Debtors Trade Receivables | 1 468 | 4 080 | |||||||
| Cash Bank | 10 599 | 57 270 | |||||||
| Creditors Due Within One Year | 3 856 | 20 923 | 25 200 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | -100 | ||||||
| Tangible Fixed Assets Additions | 1 143 | 1 791 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 956 | 12 099 | 13 890 | ||||||
| Tangible Fixed Assets Depreciation | 2 739 | 5 763 | 9 236 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 024 | 3 473 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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