Founded in 2016, Young Peoples Enterprise, classified under reg no. 10238691 is an active company. Currently registered at Ferneberga House GU14 6DQ, Farnborough the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has 5 directors, namely Charanjit N., Marc K. and David K. and others. Of them, David K., Shona B., David L. have been with the company the longest, being appointed on 17 June 2016 and Charanjit N. and Marc K. have been with the company for the least time - from 1 December 2022. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ferneberga House |
| Office Address2 | Alexandra Road |
| Town | Farnborough |
| Post code | GU14 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 10238691 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (347 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 17 June 2016
Position: Director
Appointed: 17 June 2016
Position: Director
Appointed: 17 June 2016
The register of PSCs who own or have control over the company consists of 3 names. As we established, there is David L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shona B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David K., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David L.
| Notified on | 17 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shona B.
| Notified on | 17 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David K.
| Notified on | 17 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 637 | 29 533 | 26 083 | 26 081 | 76 577 | 82 545 | 74 389 |
| Current Assets | 14 828 | 30 621 | 27 083 | 28 340 | 78 460 | 87 358 | 79 231 |
| Debtors | 103 | 1 463 | 1 463 | ||||
| Net Assets Liabilities | 7 108 | 9 337 | 13 568 | ||||
| Property Plant Equipment | 207 | 2 358 | 9 269 | ||||
| Total Inventories | 1 088 | 1 088 | 1 000 | 2 259 | 1 883 | 3 350 | 3 379 |
| Other Debtors | 1 463 | 1 463 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 592 | 1 122 | 1 588 | 1 588 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 | 264 | 264 | 264 | 264 | 484 | 2 008 |
| Average Number Employees During Period | 8 | 10 | 6 | 7 | 10 | 9 | 13 |
| Creditors | 9 515 | 22 872 | 14 511 | 13 867 | 23 236 | 17 899 | 15 165 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Fixed Assets | 1 795 | 1 588 | 996 | 466 | 2 358 | 9 269 | |
| Increase From Amortisation Charge For Year Intangible Assets | 592 | 530 | 466 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 220 | 1 524 | ||||
| Intangible Assets | 1 588 | 1 588 | 996 | 466 | |||
| Intangible Assets Gross Cost | 1 588 | 1 588 | 1 588 | 1 588 | 1 588 | ||
| Net Current Assets Liabilities | 5 313 | 7 749 | 12 572 | 14 473 | 55 224 | 69 459 | 64 066 |
| Property Plant Equipment Gross Cost | 264 | 264 | 264 | 264 | 2 842 | 11 277 | |
| Total Assets Less Current Liabilities | 7 108 | 9 337 | 13 568 | 14 939 | 55 224 | 71 817 | 73 335 |
| Other Creditors | 3 851 | 250 | 250 | 750 | 3 250 | ||
| Other Taxation Social Security Payable | 6 928 | 6 349 | 18 260 | 12 866 | 9 702 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 578 | 8 435 | |||||
| Trade Creditors Trade Payables | 3 732 | 7 268 | 4 726 | 4 283 | 2 213 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, August 2023 |
accounts | Free Download (8 pages) |
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