Founded in 2016, Yousing, classified under reg no. 10417802 is an active company. Currently registered at 1 Dennis Buildings 87A King William Street DY8 4HD, Stourbridge the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Benjamin E., David H. and Steven W.. Of them, Steven W. has been with the company the longest, being appointed on 10 October 2016 and Benjamin E. and David H. have been with the company for the least time - from 29 January 2020. As of 7 May 2024, there was 1 ex director - Francis K.. There were no ex secretaries.
Office Address | 1 Dennis Buildings 87A King William Street |
Office Address2 | Amblecote |
Town | Stourbridge |
Post code | DY8 4HD |
Country of origin | United Kingdom |
Registration Number | 10417802 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or have control over the company includes 7 names. As BizStats found, there is Benjamin E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steven W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David H., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin E.
Notified on | 31 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven W.
Notified on | 10 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David H.
Notified on | 31 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola K.
Notified on | 19 October 2017 |
Ceased on | 29 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven W.
Notified on | 10 October 2016 |
Ceased on | 19 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Francis K.
Notified on | 10 October 2016 |
Ceased on | 19 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Francis K.
Notified on | 10 October 2016 |
Ceased on | 19 October 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 256 | 11 104 | |||||
Current Assets | 18 902 | 23 353 | 22 285 | 19 045 | 14 750 | 34 714 | 32 676 |
Debtors | 3 196 | 2 136 | |||||
Net Assets Liabilities | 6 193 | 14 726 | 19 809 | 31 772 | 27 959 | 42 078 | 35 713 |
Other Debtors | 2 466 | 1 369 | |||||
Property Plant Equipment | 11 359 | 9 481 | |||||
Total Inventories | 9 450 | 10 113 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 068 | 6 136 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 841 | 5 215 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 200 | 496 | |||||
Creditors | 49 985 | 42 656 | 30 397 | 10 600 | 6 067 | 8 598 | 9 120 |
Deferred Tax Asset Debtors | 767 | ||||||
Fixed Assets | 38 975 | 34 029 | 29 065 | 24 480 | 20 198 | 16 826 | 12 848 |
Increase From Amortisation Charge For Year Intangible Assets | 3 068 | 3 068 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 841 | 2 374 | |||||
Intangible Assets | 27 616 | 24 548 | |||||
Intangible Assets Gross Cost | 30 684 | ||||||
Net Current Assets Liabilities | -31 083 | 19 303 | 8 112 | 8 445 | 8 683 | 26 116 | 23 556 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 49 674 | 42 589 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 14 200 | 14 696 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 699 | 1 144 | 1 153 | 864 | 691 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 699 | ||||||
Total Assets Less Current Liabilities | 7 892 | 14 726 | 20 953 | 32 925 | 28 881 | 42 942 | 36 404 |
Trade Creditors Trade Payables | 311 | 67 | |||||
Trade Debtors Trade Receivables | 730 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 18th, March 2024 |
accounts | Free Download (3 pages) |
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