Founded in 2005, South Central Youth, classified under reg no. 05611999 is an active company. Currently registered at South Central Youth SW16 9QE, London the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 5 directors, namely Chloe L., Gbemisola K. and James W. and others. Of them, Maureen B. has been with the company the longest, being appointed on 1 March 2007 and Chloe L. has been with the company for the least time - from 21 February 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | South Central Youth |
Office Address2 | South Central Youth Ltd |
Town | London |
Post code | SW16 9QE |
Country of origin | United Kingdom |
Registration Number | 05611999 |
Date of Incorporation | Thu, 3rd Nov 2005 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs who own or control the company consists of 5 names. As BizStats identified, there is Maureen B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Karen T. This PSC has significiant influence or control over the company,. The third one is Konstantinos K., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Maureen B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Karen T.
Notified on | 6 April 2016 |
Ceased on | 30 December 2022 |
Nature of control: |
significiant influence or control |
Konstantinos K.
Notified on | 30 April 2018 |
Ceased on | 20 November 2022 |
Nature of control: |
significiant influence or control |
Michele M.
Notified on | 6 April 2016 |
Ceased on | 3 October 2020 |
Nature of control: |
significiant influence or control |
Edward P.
Notified on | 6 April 2016 |
Ceased on | 8 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 015 | 76 359 | 88 321 | 37 695 | 124 659 | |
Current Assets | 38 568 | 80 008 | 93 203 | 38 285 | 124 659 | 81 114 |
Debtors | 8 553 | 3 649 | 4 882 | 590 | 1 254 | |
Net Assets Liabilities | 35 367 | 74 906 | 90 816 | 32 171 | 118 550 | 76 994 |
Other Debtors | 3 553 | 3 649 | 4 882 | 590 | 1 254 | |
Property Plant Equipment | 218 | 152 | 1 433 | 755 | 589 | |
Other | ||||||
Charity Funds | 35 367 | 74 906 | 90 816 | 32 171 | 118 550 | |
Charity Registration Number England Wales | 1 129 397 | 1 129 397 | 1 129 397 | 1 129 397 | ||
Cost Charitable Activity | 136 478 | 138 366 | 7 125 | 27 106 | 62 100 | |
Costs Raising Funds | 11 736 | 13 646 | 11 356 | 12 593 | 11 520 | |
Donations Legacies | 112 544 | 191 796 | 154 174 | 70 192 | 195 505 | |
Expenditure | 148 007 | 152 257 | 138 264 | 128 837 | 133 610 | |
Expenditure Material Fund | 152 257 | 138 264 | 128 837 | 133 610 | ||
Further Item Donations Legacies Component Total Donations Legacies | 484 | 1 065 | 1 296 | 757 | 1 515 | |
Income Endowments | 112 843 | 191 796 | 154 174 | 70 192 | 219 989 | |
Income Material Fund | 191 796 | 154 174 | 70 192 | 219 989 | ||
Investment Income | 299 | |||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 35 164 | 39 539 | 15 910 | 58 645 | 86 379 | |
Net Increase Decrease In Charitable Funds | 35 164 | 39 539 | 15 910 | 58 645 | 86 379 | |
Other Expenditure | 757 | 7 116 | 5 390 | |||
Other General Grants | 112 060 | 190 731 | 152 878 | 69 435 | 193 990 | |
Accumulated Depreciation Impairment Property Plant Equipment | 16 206 | 16 272 | 16 959 | 17 637 | 18 556 | |
Creditors | 3 419 | 5 254 | 3 820 | 5 790 | 7 952 | 269 |
Depreciation Expense Property Plant Equipment | 1 563 | 66 | 687 | 678 | 919 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 687 | 678 | 919 | ||
Net Current Assets Liabilities | 35 149 | 74 754 | 89 383 | 31 416 | 117 961 | 82 166 |
Other Creditors | 1 992 | 2 903 | 1 564 | 4 206 | 5 463 | |
Other Taxation Social Security Payable | 1 091 | 2 209 | 1 444 | 2 663 | 2 489 | |
Property Plant Equipment Gross Cost | 16 424 | 16 424 | 18 392 | 18 392 | 19 145 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 968 | 753 | ||||
Total Assets Less Current Liabilities | 35 367 | 74 906 | 90 816 | 32 171 | 118 550 | 82 469 |
Trade Creditors Trade Payables | 336 | 142 | 812 | |||
Trade Debtors Trade Receivables | 5 000 | |||||
Other Income | 24 484 | |||||
Average Number Employees During Period | 3 | 3 | 5 | 5 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 475 | |||||
Fixed Assets | 589 | 303 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 254 | 1 321 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, January 2024 |
accounts | Free Download (18 pages) |
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