Youth Graces Uk started in year 2011 as Private Limited Company with registration number 07764992. The Youth Graces Uk company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Beckenham at 51a Beckenham Road. Postal code: BR3 4PR.
Currently there are 2 directors in the the firm, namely Olubusayo O. and Olumuyiwa O.. In addition one secretary - Olubusayo O. - is with the company. As of 30 April 2024, there were 3 ex directors - Olusesan O., Olusesan O. and others listed below. There were no ex secretaries.
| Office Address | 51a Beckenham Road |
| Town | Beckenham |
| Post code | BR3 4PR |
| Country of origin | United Kingdom |
| Registration Number | 07764992 |
| Date of Incorporation | Wed, 7th Sep 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 22 January 2014
Position: Secretary
Appointed: 07 September 2011
Position: Director
Appointed: 07 September 2011
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Olumuyiwa O. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Olusesan O. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Olumuyiwa O.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Olusesan O.
| Notified on | 1 September 2016 |
| Ceased on | 7 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 | -11 299 | 8 428 | 963 | 29 347 | 251 562 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 31 254 | 733 | |||||||||
| Current Assets | 1 814 | 131 | 21 044 | 24 907 | 77 306 | 313 494 | 316 996 | 392 897 | 541 741 | 574 704 | 492 270 |
| Debtors | 24 149 | 75 297 | 543 450 | 491 537 | |||||||
| Net Assets Liabilities | 65 430 | 44 845 | 8 170 | 150 110 | 30 540 | -25 971 | |||||
| Other Debtors | 2 500 | 2 500 | |||||||||
| Property Plant Equipment | 33 931 | 26 656 | |||||||||
| Cash Bank In Hand | 1 814 | 131 | 21 044 | 758 | 2 009 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -11 299 | 8 428 | 964 | 29 347 | 251 562 | |||||
| Tangible Fixed Assets | 300 | 225 | 4 767 | 12 002 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -11 399 | 8 328 | 863 | 29 247 | |||||||
| Shareholder Funds | 1 | -11 299 | 8 428 | 963 | 29 347 | 251 562 | |||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 177 | 54 092 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 640 | ||||||||||
| Amounts Owed By Group Undertakings Participating Interests | 540 950 | 489 037 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 3 985 | 4 061 | |||||||||
| Average Number Employees During Period | 58 | 62 | 49 | 28 | 25 | ||||||
| Bank Borrowings | 262 509 | 230 919 | |||||||||
| Creditors | 181 768 | 301 228 | 398 015 | 346 336 | 306 919 | 307 093 | |||||
| Finance Lease Liabilities Present Value Total | 4 170 | 4 170 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 915 | ||||||||||
| Net Current Assets Liabilities | 1 | -11 599 | 10 853 | -3 803 | 17 345 | 242 561 | 15 767 | 5 118 | 195 405 | 267 785 | 185 177 |
| Other Creditors | 233 743 | 197 894 | |||||||||
| Property Plant Equipment Gross Cost | 79 108 | 80 748 | |||||||||
| Taxation Social Security Payable | 65 023 | 100 709 | |||||||||
| Total Assets Less Current Liabilities | 1 | -11 299 | 11 078 | 964 | 29 347 | 251 562 | 44 845 | 20 756 | 215 762 | 301 714 | 211 833 |
| Trade Creditors Trade Payables | 259 | ||||||||||
| Fixed Assets | 300 | 225 | 4 767 | 12 002 | 9 001 | 29 077 | 25 874 | 20 357 | 33 929 | ||
| Creditors Due After One Year | 2 650 | 2 650 | |||||||||
| Creditors Due Within One Year | 1 813 | 11 730 | 10 191 | 26 061 | 59 961 | 70 933 | |||||
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 400 | 6 131 | 11 236 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | 400 | 6 531 | 17 767 | |||||||
| Tangible Fixed Assets Depreciation | 100 | 175 | 1 764 | 5 765 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 75 | 1 589 | 4 001 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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