Connect (north Yorkshire) Limited is a private limited company registered at 78 Barrowcliff Road, Scarborough YO12 6EX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 1 director.
Director Helen E., appointed on 08 February 2018.
The company is officially classified as "regulation of health care, education, cultural and other social services, not incl. social security" (SIC: 84120).
The last confirmation statement was sent on 2023-02-08 and the due date for the next filing is 2024-02-22. Additionally, the accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 78 Barrowcliff Road |
| Town | Scarborough |
| Post code | YO12 6EX |
| Country of origin | United Kingdom |
| Registration Number | 11195646 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Sat, 31st May 2025 (381 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 08 February 2018
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Helen E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen E.
| Notified on | 8 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah C.
| Notified on | 8 February 2018 |
| Ceased on | 31 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Current Assets | 12 078 | 9 183 | 5 797 | 10 345 | 1 296 | 7 787 |
| Net Assets Liabilities | 2 779 | -4 | 10 097 | |||
| Cash Bank On Hand | 9 038 | 5 486 | 2 397 | 9 338 | ||
| Debtors | 3 040 | 3 097 | 2 800 | 407 | ||
| Property Plant Equipment | 1 224 | 612 | ||||
| Total Inventories | 600 | 600 | 600 | |||
| Other | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
| Creditors | 7 355 | 5 930 | 4 051 | 4 185 | 137 | |
| Fixed Assets | 2 347 | |||||
| Net Current Assets Liabilities | 4 723 | 3 253 | 1 746 | 6 160 | 1 296 | 7 650 |
| Other Operating Expenses Format2 | 18 604 | 20 341 | 16 576 | |||
| Profit Loss | 14 414 | 6 397 | 20 950 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 381 | 1 400 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 381 | 1 500 | ||||
| Total Assets Less Current Liabilities | 5 947 | 3 865 | 1 746 | 6 160 | 1 396 | 10 097 |
| Turnover Revenue | 36 399 | 28 238 | 37 526 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 612 | 1 224 | 1 836 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 612 | 612 | |||
| Other Creditors | 6 270 | 4 632 | 1 026 | 804 | ||
| Other Taxation Social Security Payable | 1 085 | 1 298 | 3 025 | 3 381 | ||
| Prepayments | 213 | 123 | 137 | 142 | ||
| Property Plant Equipment Gross Cost | 1 836 | 1 836 | 1 836 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 836 | |||||
| Trade Debtors Trade Receivables | 2 827 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 28th, October 2023 |
accounts | Free Download (10 pages) |
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