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Youth Education Project (yep) Limited LEICESTER

Youth Education Project (yep) Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) registered at 17 Gower Street, Leicester LE1 3LH. Its net worth is estimated to be around 4169 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2012-10-05, this 11-year-old company is run by 3 directors.
Director Kenrick W., appointed on 01 February 2020. Director Christopher W., appointed on 15 October 2012. Director Mark S., appointed on 10 October 2012.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-09-29 and the deadline for the subsequent filing is 2024-10-13. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Youth Education Project (yep) Limited Address / Contact

Office Address 17 Gower Street
Town Leicester
Post code LE1 3LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08241889
Date of Incorporation Fri, 5th Oct 2012
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Kenrick W.

Position: Director

Appointed: 01 February 2020

Christopher W.

Position: Director

Appointed: 15 October 2012

Mark S.

Position: Director

Appointed: 10 October 2012

Roseline O.

Position: Director

Appointed: 15 October 2012

Resigned: 01 October 2020

Barbara K.

Position: Director

Appointed: 05 October 2012

Resigned: 05 October 2012

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Kenrick W. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Christopher W. This PSC has significiant influence or control over the company,. Moving on, there is Kenrick W., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Kenrick W.

Notified on 4 October 2022
Nature of control: significiant influence or control

Christopher W.

Notified on 1 October 2016
Nature of control: significiant influence or control

Kenrick W.

Notified on 4 October 2022
Ceased on 4 October 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 1699 00911 3884 03910 209      
Balance Sheet
Cash Bank On Hand     65 74219 84475995 17794 60971 111
Current Assets17 56737 32117 50575 45078 51379 669102 12162 692138 542184 492116 047
Debtors17 3085 10011 85643 508 13 92782 27761 93343 34089 88344 936
Net Assets Liabilities    10 20812 60712 7008 86116 59027 38535 697
Other Debtors     4 5383 4702 4492 1701 9872 691
Property Plant Equipment     9 7018 7327 32516 15415 24515 785
Cash Bank In Hand25932 22129 84331 942       
Net Assets Liabilities Including Pension Asset Liability4 1699 009-1 1834 03910 209      
Tangible Fixed Assets  1 2701 425       
Reserves/Capital
Profit Loss Account Reserve4 1699 00911 3884 039       
Shareholder Funds4 1699 00911 3884 03910 209      
Other
Accrued Liabilities Deferred Income     65 89787 98126 30965 551104 12939 884
Accumulated Depreciation Impairment Property Plant Equipment      10 16813 30820 23126 76633 532
Average Number Employees During Period      1515161715
Bank Borrowings Overdrafts       11 870   
Corporation Tax Payable      5757 2 4151 848
Creditors    70 65974 82398 15259 76495 479138 60273 780
Deferred Tax Liabilities     1 9401 6591 3922 9922 897 
Fixed Assets  1 2701 4252 9429 7018 7317 32516 15415 24515 785
Increase Decrease In Depreciation Impairment Property Plant Equipment      1 5571 1801 1871 7751 300
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss      -281-2671 600-95 
Increase From Depreciation Charge For Year Property Plant Equipment      3 7423 1406 9236 5356 766
Loans From Directors     -1 800-1 659    
Net Current Assets Liabilities17 5679 009474 3167 8554 8465 6272 92843 06345 89042 267
Other Creditors     -1572 3395 3157 1288 39312 909
Other Remaining Borrowings        10 36510 23010 800
Other Taxation Social Security Payable     5 5676 28415 06410 7877 5477 219
Prepayments Accrued Income     4 06873 23130 42936 78632 804767
Property Plant Equipment Gross Cost      18 90020 63336 38542 01149 317
Taxation Including Deferred Taxation Balance Sheet Subtotal     -1 940-1 659-1 392-2 992-2 897-3 000
Total Additions Including From Business Combinations Property Plant Equipment      2 7731 73415 7525 6267 306
Total Assets Less Current Liabilities17 5679 0091 3175 74110 79714 54714 35910 25359 21761 13558 052
Trade Creditors Trade Payables     5 3161 4921 1491 6485 8881 120
Trade Debtors Trade Receivables     5 3217 23529 0554 38455 09241 478
Provisions For Liabilities Balance Sheet Subtotal    5881 940     
Creditors Due After One Year13 398 2 5001 500       
Creditors Due Within One Year13 39828 31217 45871 13470 658      
Provisions For Liabilities Charges   202588      
Tangible Fixed Assets Additions   619       
Tangible Fixed Assets Cost Or Valuation  1 8152 434       
Tangible Fixed Assets Depreciation  5451 009       
Tangible Fixed Assets Depreciation Charged In Period   464       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-09-29
filed on: 29th, September 2023 		Free Download (3 pages)

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