Founded in 2016, Young Roots Care Services, classified under reg no. 10056012 is an active company. Currently registered at 48 Kingsley Road E17 4AU, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ayesha S., appointed on 10 March 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Kingsley Road |
| Town | London |
| Post code | E17 4AU |
| Country of origin | United Kingdom |
| Registration Number | 10056012 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 8 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, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2016
The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Ayesha S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Haras A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ayesha S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ayesha S.
| Notified on | 1 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Haras A.
| Notified on | 1 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ayesha S.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 880 | 6 331 | 54 229 | 76 991 | 235 986 | 439 561 | 543 735 |
| Current Assets | 4 880 | 9 911 | 57 809 | 80 571 | 239 566 | 448 011 | 548 605 |
| Debtors | 3 580 | 3 580 | 3 580 | 3 580 | 8 450 | 4 870 | |
| Other Debtors | 3 580 | 3 580 | 3 580 | 3 580 | 8 450 | 4 870 | |
| Property Plant Equipment | 2 014 | 2 125 | 8 331 | 6 676 | 5 409 | 4 455 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 504 | 1 161 | 3 534 | 6 086 | 8 960 | 11 684 | 16 001 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 15 907 | 10 218 | 21 906 | 24 222 | 86 074 | 142 847 | 149 819 |
| Dividends Paid | 18 000 | 46 000 | 55 000 | 50 000 | 60 000 | 60 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 657 | 2 373 | 2 552 | 2 874 | 2 724 | 4 317 |
| Net Current Assets Liabilities | -11 027 | -307 | 35 903 | 56 349 | 153 492 | 305 164 | 398 786 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 15 907 | 5 651 | 2 682 | 6 424 | 51 276 | 93 133 | 113 963 |
| Other Taxation Social Security Payable | 4 567 | 19 224 | 17 798 | 34 798 | 49 714 | 35 856 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 28 831 | 88 416 | 73 791 | 145 876 | 210 718 | 158 035 | |
| Property Plant Equipment Gross Cost | 2 518 | 3 286 | 11 865 | 12 762 | 14 369 | 16 139 | 24 869 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 518 | 768 | 8 579 | 897 | 1 607 | 1 770 | 8 730 |
| Total Assets Less Current Liabilities | -9 013 | 1 818 | 44 234 | 63 025 | 158 901 | 309 619 | 407 654 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Mar 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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