The Young & Viral Ltd. was formally closed on 2023-02-07.
The Young & Viral was a private limited company that was situated at 43 Berkeley Square, London, W1J 5FJ, ENGLAND. Its net worth was valued to be roughly -2534 pounds, while the fixed assets the company owned amounted to 7875 pounds. The company (formally formed on 2010-08-03) was run by 2 directors.
Director Matthew G. who was appointed on 06 April 2015.
Director Nick H. who was appointed on 03 August 2010.
The company was categorised as "web portals" (63120).
As stated in the Companies House data, there was a name change on 2012-09-28, their previous name was Hostingeye.
The latest confirmation statement was sent on 2022-08-03 and last time the annual accounts were sent was on 31 August 2020.
2015-08-03 was the date of the latest annual return.
Office Address | 43 Berkeley Square |
Town | London |
Post code | W1J 5FJ |
Country of origin | United Kingdom |
Registration Number | 07334525 |
Date of Incorporation | Tue, 3rd Aug 2010 |
Date of Dissolution | Tue, 7th Feb 2023 |
Industry | Web portals |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Thu, 17th Aug 2023 |
Last confirmation statement dated | Wed, 3rd Aug 2022 |
Nick H.
Notified on | 3 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hostingeye | September 28, 2012 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 4 466 | 4 743 | 5 450 | 5 590 | 19 726 | 17 182 | ||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 7 891 | 5 055 | 5 291 | 5 545 | 28 610 | 22 316 | ||||
Current Assets | 8 096 | 5 055 | 5 291 | 5 545 | 28 610 | 31 840 | 41 558 | 57 057 | 32 479 | 20 562 |
Debtors | 205 | 9 524 | ||||||||
Intangible Fixed Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 5 600 | ||||
Net Assets Liabilities Including Pension Asset Liability | 4 466 | 4 743 | 5 450 | 5 590 | 19 726 | |||||
Tangible Fixed Assets | 875 | 583 | 291 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 4 366 | 4 643 | 5 350 | 5 490 | 19 620 | 17 082 | ||||
Shareholder Funds | 4 466 | 4 743 | 5 450 | 5 590 | 19 726 | 17 182 | ||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 12 023 | 12 023 | 12 118 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 700 | 432 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 700 | 337 | ||||||||
Creditors | 20 258 | 19 384 | 20 802 | 13 815 | 10 125 | |||||
Creditors Due Within One Year | 11 505 | 7 895 | 7 132 | 6 955 | 15 884 | 20 258 | ||||
Fixed Assets | 7 875 | 7 583 | 7 291 | 7 000 | 7 000 | 5 600 | 4 551 | 2 892 | 1 400 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 400 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 400 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||||
Net Current Assets Liabilities | -3 409 | -2 840 | -1 841 | -1 410 | 12 726 | 11 582 | 22 174 | 36 255 | 18 664 | 10 437 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Total Assets Less Current Liabilities | 4 466 | 4 743 | 5 450 | 5 590 | 19 726 | 17 182 | 26 725 | 39 147 | 20 064 | 10 437 |
Tangible Fixed Assets Cost Or Valuation | 1 167 | 1 167 | 1 167 | 1 167 | ||||||
Tangible Fixed Assets Depreciation | 292 | 584 | 876 | 1 167 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 292 | 292 | 291 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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