Founded in 2014, Youth Enabling Homes, classified under reg no. 09006466 is an active company. Currently registered at 102 Bressey Grove E18 2HX, South Woodford the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Naseem A., appointed on 1 October 2019. There are currently no secretaries appointed. As of 4 December 2024, there were 5 ex directors - Mohammed M., Mohammed M. and others listed below. There were no ex secretaries.
Office Address | 102 Bressey Grove |
Town | South Woodford |
Post code | E18 2HX |
Country of origin | United Kingdom |
Registration Number | 09006466 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (58 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 1st Feb 2023 (2023-02-01) |
Last confirmation statement dated | Tue, 18th Jan 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Naseem A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mohammed M. This PSC has significiant influence or control over the company,.
Naseem A.
Notified on | 1 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammed M.
Notified on | 1 July 2016 |
Ceased on | 1 November 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 11 814 | 1 359 | 1 359 | 100 | 100 | ||||
Net Assets Liabilities | 7 789 | 4 083 | -40 378 | -40 378 | 1 000 | 1 000 | 100 | 100 | |
Property Plant Equipment | 52 546 | 44 461 | |||||||
Cash Bank In Hand | 7 019 | 11 814 | |||||||
Current Assets | 18 670 | 35 942 | |||||||
Debtors | 24 128 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 858 | 7 789 | |||||||
Stocks Inventory | 11 651 | ||||||||
Tangible Fixed Assets | 60 631 | 52 546 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 6 028 | 6 789 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 454 | 19 539 | |||||||
Average Number Employees During Period | 1 | 1 | |||||||
Corporation Tax Payable | 2 102 | 3 301 | 3 301 | ||||||
Creditors | 17 730 | 21 859 | 21 859 | 21 859 | 40 478 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 085 | ||||||||
Net Current Assets Liabilities | -7 235 | -31 789 | -20 500 | -20 500 | 100 | 100 | |||
Other Creditors | 3 825 | 11 183 | 11 183 | 11 183 | 40 478 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 539 | ||||||||
Other Disposals Property Plant Equipment | 64 000 | ||||||||
Other Taxation Social Security Payable | 11 803 | 7 375 | 7 375 | ||||||
Property Plant Equipment Gross Cost | 64 000 | 64 000 | |||||||
Taxation Social Security Payable | 10 676 | ||||||||
Total Assets Less Current Liabilities | 62 066 | 20 757 | 23 961 | -20 500 | -20 500 | 100 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 100 | |||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Capital Employed | 2 858 | 7 789 | |||||||
Creditors Due After One Year | 50 538 | 12 968 | |||||||
Creditors Due Within One Year | 17 235 | 67 731 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 64 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 64 000 | 64 000 | |||||||
Tangible Fixed Assets Depreciation | 3 369 | 11 454 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 369 | 8 085 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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