Founded in 2012, Your Kids Around The World, classified under reg no. 08112847 is an active company. Currently registered at 763 Chesterfield Road S8 0SP, Sheffield the company has been in the business for 12 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 7 directors, namely Laura N., Kathleen D. and Caroline D. and others. Of them, Wendy H. has been with the company the longest, being appointed on 20 June 2012 and Laura N. has been with the company for the least time - from 1 December 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Alison K. who worked with the the firm until 13 March 2015.
Office Address | 763 Chesterfield Road |
Town | Sheffield |
Post code | S8 0SP |
Country of origin | United Kingdom |
Registration Number | 08112847 |
Date of Incorporation | Wed, 20th Jun 2012 |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 316 | 14 431 | 11 487 | 13 206 | 30 031 |
Current Assets | 13 632 | 14 964 | 12 067 | 13 315 | 30 355 |
Net Assets Liabilities | 13 051 | 13 894 | 11 040 | 12 640 | 31 894 |
Property Plant Equipment | 474 | 362 | 2 665 | ||
Other | |||||
Charity Funds | 13 051 | 13 894 | 11 040 | 12 640 | 31 894 |
Charity Registration Number England Wales | 1 148 956 | 1 148 956 | 1 148 956 | 1 148 956 | |
Cost Charitable Activity | 34 086 | 34 507 | 44 500 | 42 250 | |
Costs Raising Funds | 724 | 836 | 693 | 743 | 783 |
Donations Legacies | 13 648 | 7 181 | 20 492 | 11 481 | 10 355 |
Expenditure | 81 560 | 76 343 | 103 946 | 82 484 | 76 664 |
Expenditure Material Fund | 76 343 | 103 946 | 82 484 | 76 664 | |
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 70 644 | 69 988 | 80 574 | 58 951 | |
Income Endowments | 84 302 | 77 186 | 101 092 | 84 084 | 95 918 |
Income From Other Trading Activities | 70 654 | 70 005 | 80 600 | 58 965 | |
Income Material Fund | 77 186 | 101 092 | 84 084 | 95 918 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 2 742 | 843 | 2 854 | 1 600 | 19 254 |
Total Grants To Institutions | 46 750 | 41 000 | 56 000 | 42 250 | 31 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 833 | 3 307 | 3 307 | 3 397 | |
Creditors | 1 055 | 1 070 | 1 027 | 1 037 | 1 126 |
Depreciation Expense Property Plant Equipment | 661 | 474 | 90 | 689 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 90 | |||
Net Current Assets Liabilities | 12 577 | 13 894 | 11 040 | 12 278 | 29 229 |
Other Creditors | 1 055 | 1 070 | 1 027 | 1 037 | 1 126 |
Prepayments Accrued Income | 316 | 533 | 580 | 109 | 324 |
Property Plant Equipment Gross Cost | 3 307 | 3 307 | 3 307 | 3 759 | |
Total Assets Less Current Liabilities | 13 051 | 13 894 | 11 040 | 12 640 | 31 894 |
Net Increase Decrease In Charitable Funds | 1 600 | 19 254 | |||
Other Income | 13 638 | 18 910 | |||
Average Number Employees During Period | 2 | 2 | 3 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 452 |
Type | Category | Free download | |
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AP01 |
On Fri, 1st Dec 2023 new director was appointed. filed on: 6th, December 2023 |
officers | Free Download (2 pages) |
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