Founded in 2000, Young Elizabeth Quota Trading, classified under reg no. 04106191 is an active company. Currently registered at Frenchmans Watch TR18 5AU, Penzance the company has been in the business for 24 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Elizabeth S., appointed on 10 November 2000. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Keith T.. There were no ex directors.
Office Address | Frenchmans Watch |
Office Address2 | Elms Close Terrace, Newlyn |
Town | Penzance |
Post code | TR18 5AU |
Country of origin | United Kingdom |
Registration Number | 04106191 |
Date of Incorporation | Fri, 10th Nov 2000 |
Industry | Leasing of intellectual property and similar products, except copyright works |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Elizabeth S. The abovementioned PSC and has 75,01-100% shares.
Elizabeth S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 71 162 | 46 198 | 91 851 | 100 856 | 135 193 | ||||
Current Assets | 107 679 | 126 074 | 127 604 | 143 473 | |||||
Debtors | 103 343 | 165 025 | 163 509 | 107 679 | 54 912 | 81 406 | 51 622 | 50 836 | 50 099 |
Net Assets Liabilities | 673 708 | 743 020 | 819 427 | 765 302 | 795 832 | 803 868 | 817 150 | 826 562 | 839 415 |
Other Debtors | 91 382 | 144 817 | 159 909 | 101 353 | 51 917 | 81 406 | 51 622 | ||
Property Plant Equipment | 12 595 | 10 546 | 8 565 | 6 641 | 5 469 | 3 531 | 1 645 | 1 715 | 1 458 |
Other | |||||||||
Accrued Liabilities | 1 100 | 1 100 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 579 | 11 628 | 13 609 | 15 533 | 17 530 | 19 468 | 21 354 | 21 605 | 21 862 |
Additions Other Than Through Business Combinations Property Plant Equipment | 825 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Overdrafts | 47 940 | 29 388 | 13 170 | 12 770 | |||||
Comprehensive Income Expense | 69 312 | 76 407 | |||||||
Creditors | 83 107 | 73 519 | 29 534 | 25 989 | 12 602 | 4 142 | 4 978 | 3 842 | 10 904 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||
Fixed Assets | 732 595 | 730 546 | 728 565 | 726 641 | 725 469 | 723 531 | 721 645 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 049 | 1 981 | 1 924 | 1 997 | 1 938 | 1 886 | 251 | 257 | |
Intangible Assets | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 |
Intangible Assets Gross Cost | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 |
Net Current Assets Liabilities | 20 236 | 91 506 | 133 975 | 81 690 | 113 472 | 123 462 | 138 495 | ||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 4 413 | 4 707 | 4 707 | 1 100 | 1 296 | 1 370 | |||
Other Payables Accrued Expenses | 1 070 | 1 284 | 880 | 880 | 1 100 | 1 100 | |||
Other Provisions Balance Sheet Subtotal | 42 990 | 43 003 | 56 431 | ||||||
Other Taxation Payable | 3 878 | 2 546 | 9 534 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 69 312 | 76 407 | |||||||
Property Plant Equipment Gross Cost | 22 174 | 22 174 | 22 174 | 22 174 | 22 999 | 22 999 | 22 999 | 23 320 | 23 320 |
Provisions For Liabilities Balance Sheet Subtotal | 79 123 | 79 032 | 43 113 | 43 029 | 43 109 | 43 125 | 42 990 | ||
Taxation Social Security Payable | 8 685 | 8 387 | 420 | 3 771 | 3 718 | 347 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 321 | ||||||||
Total Assets Less Current Liabilities | 752 831 | 822 052 | 862 540 | 808 331 | 838 941 | 846 993 | 860 140 | ||
Total Borrowings | 47 940 | 29 388 | 13 170 | 12 770 | |||||
Trade Debtors Trade Receivables | 11 961 | 20 208 | 3 600 | 6 326 | 2 995 | ||||
Useful Life Intangible Assets Years | 10 | 10 | |||||||
Useful Life Property Plant Equipment Years | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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