Founded in 2015, Young Professionals Uk - Inspiring A New Generation, classified under reg no. 09719565 is an active company. Currently registered at 54 Heanor Road DE7 6DW, Ilkeston the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2016/03/10 Young Professionals Uk - Inspiring A New Generation Ltd. is no longer carrying the name Young Professionals - Inspiring A New Generation.
The firm has one director. Daniel M., appointed on 5 August 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Heanor Road |
| Office Address2 | Smalley |
| Town | Ilkeston |
| Post code | DE7 6DW |
| Country of origin | United Kingdom |
| Registration Number | 09719565 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Educational support services |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 05 August 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Daniel M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
| Notified on | 18 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Young Professionals - Inspiring A New Generation | March 10, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 10 | 10 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 440 | 31 996 | 54 397 | 28 107 | ||||
| Current Assets | 27 167 | 22 499 | 7 223 | 109 027 | 265 481 | 178 520 | ||
| Debtors | 25 727 | 22 499 | 7 223 | 77 031 | 211 084 | 148 580 | ||
| Net Assets Liabilities | 36 521 | -71 746 | ||||||
| Other Debtors | 13 727 | 3 299 | 743 | 46 791 | 31 498 | 65 900 | ||
| Property Plant Equipment | 115 | 1 158 | 895 | 36 146 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 10 | 10 | ||||||
| Other | ||||||||
| Profit Loss | 1 165 | |||||||
| Raw Materials Consumables Used | 14 918 | |||||||
| Staff Costs Employee Benefits Expense | 16 750 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 274 | |||||||
| Turnover Revenue | 33 107 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 126 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 115 | 1 389 | 2 317 | 3 212 | 13 839 | 5 794 | ||
| Average Number Employees During Period | 1 | 2 | 1 | 3 | 4 | |||
| Bank Borrowings Overdrafts | 7 612 | 5 353 | 10 000 | |||||
| Creditors | 14 609 | 40 552 | 24 775 | 150 406 | 265 106 | 287 580 | ||
| Fixed Assets | 36 146 | 44 514 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 126 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 274 | 1 158 | 895 | 12 944 | 14 150 | |||
| Intangible Assets | 19 139 | |||||||
| Intangible Assets Gross Cost | 21 265 | |||||||
| Net Current Assets Liabilities | 12 558 | -18 053 | -17 552 | -41 379 | 375 | -109 060 | ||
| Other Creditors | 11 687 | 26 628 | 15 090 | 122 879 | 213 059 | 192 582 | ||
| Other Taxation Social Security Payable | 2 922 | 6 312 | 3 099 | 16 735 | 48 158 | 44 525 | ||
| Property Plant Equipment Gross Cost | 230 | 2 547 | 2 317 | 4 107 | 49 985 | 44 390 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 200 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 21 265 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 317 | 1 790 | 48 195 | 3 379 | ||||
| Total Assets Less Current Liabilities | 12 673 | -16 895 | -17 552 | -40 484 | 36 521 | -64 546 | ||
| Trade Creditors Trade Payables | 1 233 | 792 | 3 889 | 50 473 | ||||
| Trade Debtors Trade Receivables | 12 000 | 19 200 | 6 480 | 30 240 | 126 000 | 82 680 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 230 | 2 317 | ||||||
| Disposals Property Plant Equipment | 230 | 2 317 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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