Founded in 1985, E.j. Young & Company, classified under reg no. 01918299 is an active company. Currently registered at 17 Juer Street SW11 4RE, London the company has been in the business for thirty nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 4 directors, namely Stephen E., Gabrielle Y. and Edward Y. and others. Of them, Edward Y., Judith Y. have been with the company the longest, being appointed on 31 January 1992 and Stephen E. has been with the company for the least time - from 19 March 2009. As of 1 May 2024, there was 1 ex director - Brett L.. There were no ex secretaries.
| Office Address | 17 Juer Street |
| Town | London |
| Post code | SW11 4RE |
| Country of origin | United Kingdom |
| Registration Number | 01918299 |
| Date of Incorporation | Mon, 3rd Jun 1985 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th June |
| Company age | 39 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 19 March 2009
Position: Director
Appointed: 01 March 2006
Position: Director
Appointed: 31 January 1992
Position: Director
Appointed: 31 January 1992
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Edward Y. The abovementioned PSC and has 50,01-75% shares.
Edward Y.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 5 621 | -24 368 | -35 794 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 494 | 1 375 | 1 291 | |||||||
| Current Assets | 74 229 | 76 528 | 63 706 | 58 986 | 56 003 | 55 566 | 11 341 | 9 918 | 9 675 | 10 138 |
| Debtors | 22 914 | 14 964 | 8 835 | |||||||
| Net Assets Liabilities | -35 467 | -37 493 | -36 431 | -74 597 | -75 321 | -94 055 | -93 441 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 621 | -24 368 | -35 794 | |||||||
| Stocks Inventory | 49 821 | 60 189 | 53 580 | |||||||
| Tangible Fixed Assets | 4 617 | 3 078 | 1 539 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 100 | 1 100 | 1 100 | |||||||
| Profit Loss Account Reserve | -13 869 | -43 858 | -55 284 | |||||||
| Shareholder Funds | 5 621 | -24 368 | -35 794 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 149 | 900 | 950 | 950 | 951 | 1 001 | 901 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Capital Reserves | -35 794 | -35 467 | ||||||||
| Creditors | 128 693 | 128 131 | 126 679 | 123 818 | 123 118 | 123 118 | 123 118 | |||
| Creditors Due After One Year | 134 750 | 133 739 | 128 693 | |||||||
| Creditors Due Within One Year | 113 225 | 9 224 | 7 300 | 6 292 | ||||||
| Fixed Assets | 44 617 | 43 078 | 41 539 | 40 000 | 40 000 | 40 000 | 40 000 | 21 610 | 21 610 | 21 610 |
| Investments Fixed Assets | 40 000 | 40 000 | 40 000 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | -35 794 | -35 467 | ||||||||
| Net Current Assets Liabilities | -38 996 | 67 304 | 56 406 | 54 375 | 51 538 | 51 198 | 10 171 | 8 748 | 8 454 | 8 968 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 532 | 641 | 1 195 | |||||||
| Revaluation Reserve | 18 390 | 18 390 | 18 390 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 157 | 6 157 | ||||||||
| Tangible Fixed Assets Depreciation | 1 540 | 3 079 | 4 618 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 539 | 1 539 | ||||||||
| Total Assets Less Current Liabilities | 5 621 | 110 382 | 97 945 | 94 375 | 91 538 | 91 198 | 50 171 | 48 748 | 30 064 | 30 578 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 15th, February 2024 |
accounts | Free Download (5 pages) |
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