Founded in 2015, Museum Of Youth Culture C.i.c, classified under reg no. 09680751 is an active company. Currently registered at 6 Ravenscourt Square W6 0TW, London the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31. Since 2023/07/05 Museum Of Youth Culture C.i.c. is no longer carrying the name Museum Of Youth Culture.
The firm has 3 directors, namely Georgia W., Jamie A. and Jonathan S.. Of them, Jonathan S. has been with the company the longest, being appointed on 10 July 2015 and Georgia W. has been with the company for the least time - from 21 August 2023. As of 5 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Ravenscourt Square |
Town | London |
Post code | W6 0TW |
Country of origin | United Kingdom |
Registration Number | 09680751 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Archives activities |
Industry | Museums activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (36 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Jonathan S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
Notified on | 6 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Museum Of Youth Culture | July 5, 2023 |
Youth Club | October 11, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 519 | 30 049 | ||||
Current Assets | 41 633 | 73 | 131 878 | 106 109 | 146 163 | 189 518 |
Debtors | 141 643 | 159 469 | ||||
Net Assets Liabilities | 584 | 1 232 | 57 599 | 33 291 | 44 948 | |
Other Debtors | 141 643 | 159 469 | ||||
Property Plant Equipment | 2 682 | 1 890 | ||||
Other | ||||||
Description Principal Activities | 91 012 | 91 012 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 353 | 3 586 | ||||
Administrative Expenses | 221 605 | 228 253 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 6 | 6 | |
Bank Borrowings Overdrafts | 37 577 | 26 929 | ||||
Cost Sales | 67 881 | 52 206 | ||||
Creditors | 43 376 | 27 239 | 39 540 | 77 976 | 119 531 | |
Fixed Assets | 1 159 | 1 159 | 1 110 | 3 887 | 2 682 | 1 890 |
Gross Profit Loss | 233 554 | 239 910 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 233 | |||||
Net Current Assets Liabilities | 1 743 | 73 | 104 639 | 68 186 | 69 987 | |
Operating Profit Loss | 11 949 | 11 657 | ||||
Other Creditors | 77 976 | 119 531 | ||||
Profit Loss On Ordinary Activities After Tax | 11 949 | 11 657 | ||||
Profit Loss On Ordinary Activities Before Tax | 11 949 | 11 657 | ||||
Property Plant Equipment Gross Cost | 5 035 | 5 476 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 441 | |||||
Total Assets | 135 013 | 109 996 | 148 845 | |||
Total Assets Less Current Liabilities | 584 | 1 232 | 105 749 | 70 868 | 71 877 | |
Total Liabilities | 135 013 | 109 996 | 148 845 | |||
Turnover Revenue | 301 435 | 292 116 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/08/21. filed on: 22nd, August 2023 |
officers | Free Download (2 pages) |
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