Yume World (newcastle) Ltd is a private limited company registered at Unit 16, Roundhouse Court Barnes Wallis Way, Buckshaw Village, Chorley PR7 7JN. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-10, this 4-year-old company is run by 3 directors.
Director Paul B., appointed on 30 September 2019. Director John S., appointed on 10 July 2019. Director Jonathan K., appointed on 10 July 2019.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290). According to Companies House information there was a name change on 2022-04-01 and their previous name was Fec Group Limited.
The last confirmation statement was filed on 2023-07-09 and the due date for the next filing is 2024-07-23. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Unit 16, Roundhouse Court Barnes Wallis Way |
Office Address2 | Buckshaw Village |
Town | Chorley |
Post code | PR7 7JN |
Country of origin | United Kingdom |
Registration Number | 12096116 |
Date of Incorporation | Wed, 10th Jul 2019 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 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 that own or have control over the company is made up of 2 names. As we found, there is Yume World Group Ltd from Chorley, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Psa Investments Limited that entered Rayleigh, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Yume World Group Ltd
Unit 16, Roundhouse Court Barnes Wallis Way, Buckshaw Village, Chorley, Lancashire, PR7 7JN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13768489 |
Notified on | 4 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Psa Investments Limited
162-164 High Street, Goffs Oak, Rayleigh, SS6 7BS, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 11815374 |
Notified on | 18 September 2019 |
Ceased on | 4 March 2022 |
Nature of control: |
25-50% shares |
Fec Group | April 1, 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 51 641 | 106 208 | 180 802 |
Current Assets | 143 777 | 184 096 | 328 358 |
Debtors | 81 136 | 69 638 | 139 306 |
Net Assets Liabilities | -38 682 | -223 640 | -450 996 |
Other Debtors | 79 884 | 69 338 | 132 489 |
Property Plant Equipment | 294 870 | 239 764 | 166 142 |
Total Inventories | 11 000 | 8 250 | 8 250 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 550 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 35 234 | 90 340 | 167 345 |
Average Number Employees During Period | 14 | 12 | 13 |
Bank Borrowings Overdrafts | 165 447 | 170 397 | 114 699 |
Creditors | 165 447 | 170 397 | 114 699 |
Fixed Assets | 239 764 | 175 492 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 319 889 | 2 082 097 | 1 437 758 |
Increase From Amortisation Charge For Year Intangible Assets | 550 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 234 | 55 106 | 77 005 |
Intangible Assets | 9 350 | ||
Intangible Assets Gross Cost | 9 900 | ||
Net Current Assets Liabilities | -168 105 | -293 007 | -511 789 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued But Not Fully Paid | 10 000 | ||
Number Shares Issued Fully Paid | 10 000 | 10 000 | |
Other Creditors | 130 579 | 169 641 | 312 714 |
Other Taxation Social Security Payable | 18 515 | 97 728 | 47 963 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 330 104 | 330 104 | 333 487 |
Total Additions Including From Business Combinations Intangible Assets | 9 900 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 330 104 | 3 383 | |
Total Assets Less Current Liabilities | 126 765 | -53 243 | -336 297 |
Trade Creditors Trade Payables | 124 767 | 164 194 | 421 629 |
Trade Debtors Trade Receivables | 1 252 | 300 | 6 817 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 16th Apr 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (5 pages) |
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