Young People Matter Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) located at The Old Laundry 20 Eastcote Street, Stockwell, London SW9 9BY. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2007-11-05, this 16-year-old company is run by 5 directors and 1 secretary.
Director Tolu A., appointed on 30 October 2019. Director Thomas P., appointed on 01 July 2016. Director Sara D., appointed on 01 April 2014.
Changing the topic to secretaries, we can mention: Kemi F., appointed on 04 April 2016.
The company is classified as "other social work activities without accommodation n.e.c." (SIC code: 88990).
The latest confirmation statement was filed on 2022-11-04 and the date for the subsequent filing is 2023-11-18. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Old Laundry 20 Eastcote Street |
Office Address2 | Stockwell |
Town | London |
Post code | SW9 9BY |
Country of origin | United Kingdom |
Registration Number | 06418296 |
Date of Incorporation | Mon, 5th Nov 2007 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Mabel F. The abovementioned PSC has significiant influence or control over the company,.
Mabel F.
Notified on | 4 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 41 799 | 14 232 | 24 726 | 31 023 | |
Current Assets | 41 799 | 14 232 | 55 336 | 24 726 | 31 023 |
Net Assets Liabilities | 41 202 | 4 279 | 863 | 22 384 | 1 924 |
Property Plant Equipment | 5 069 | 3 335 | |||
Other | |||||
Charity Funds | 41 202 | 4 279 | 863 | 23 158 | 1 924 |
Charity Registration Number England Wales | 1 134 959 | 1 134 959 | |||
Cost Charitable Activity | 409 142 | 41 975 | 394 334 | 396 148 | |
Donations Legacies | 344 744 | 340 229 | 265 849 | 364 095 | |
Expenditure Material Fund | 427 685 | 396 148 | |||
Income Endowments | 408 246 | 382 204 | 372 039 | 417 382 | |
Income From Charitable Activity | 63 502 | 41 975 | 106 190 | 53 287 | |
Income Material Fund | 382 204 | 417 382 | |||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 896 | 45 481 | 22 295 | 21 234 | |
Accrued Liabilities | 2 520 | 2 520 | 2 904 | 2 904 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 080 | 15 814 | 7 049 | ||
Average Number Employees During Period | 37 | 29 | 23 | ||
Bank Borrowings | 33 676 | 25 911 | |||
Bank Borrowings Overdrafts | 33 676 | 25 911 | |||
Creditors | 5 666 | 21 846 | 16 202 | 14 212 | 25 911 |
Depreciation Expense Property Plant Equipment | 1 188 | 1 734 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 734 | ||||
Net Current Assets Liabilities | 36 133 | 7 614 | 39 134 | 10 514 | 23 984 |
Other Creditors | 15 638 | 8 427 | |||
Other Taxation Social Security Payable | 3 145 | 3 688 | 2 880 | 4 135 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 923 | 2 537 | |||
Property Plant Equipment Gross Cost | 19 149 | 5 940 | |||
Social Security Costs | 3 968 | 5 674 | |||
Total Assets Less Current Liabilities | 41 202 | 4 279 | 39 137 | 10 517 | 23 987 |
Trade Creditors Trade Payables | 1 | ||||
Wages Salaries | 214 536 | 256 317 | |||
Fixed Assets | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (19 pages) |
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