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 seven years. Its financial year was closed on Friday 30th April and its latest financial statement was filed on Tue, 30th Apr 2019.
The firm has one director. Naseem A., appointed on 1 October 2019. There are currently no secretaries appointed. As of 26 January 2021, 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 | Other residential care activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 30th Apr 2021 (94 days left) |
| Account last made up date | Tue, 30th Apr 2019 |
| Next confirmation statement due date | Fri, 26th Feb 2021 (2021-02-26) |
| Last confirmation statement dated | Wed, 15th Jan 2020 |
Position: Director
Appointed: 01 October 2019
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Mohammed M. The abovementioned PSC has significiant influence or control over the company,.
Mohammed M.
| Notified on | 1 July 2016 |
| 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 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 814 | 1 359 | 1 359 | 100 | |
| Net Assets Liabilities | 7 789 | 4 083 | -40 378 | -40 378 | |
| 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 | 1 858 | 6 789 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 454 | 19 539 | |||
| Corporation Tax Payable | 2 102 | 3 301 | 3 301 | ||
| Creditors | 17 730 | 21 859 | 21 859 | 40 478 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 085 | ||||
| Net Current Assets Liabilities | 1 435 | -31 789 | -20 500 | -20 500 | 100 |
| Other Creditors | 3 825 | 11 183 | 11 183 | ||
| 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 | |||
| Total Assets Less Current Liabilities | 62 066 | 20 757 | 23 961 | -20 500 | 100 |
| Capital Employed | 2 858 | 7 789 | |||
| Creditors Due After One Year | 50 538 | 12 968 | |||
| Creditors Due Within One Year | 17 235 | 67 731 | |||
| Number Shares Allotted | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | |||
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 15th Jan 2020 filed on: 12th, February 2020 |
confirmation statement | Free Download (3 pages) |
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