Founded in 2016, Youth Reality Homes, classified under reg no. 10047481 is an active company. Currently registered at 102 Bressey Grove E18 2HX, London the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mohammed M., appointed on 7 March 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Bressey Grove |
| Town | London |
| Post code | E18 2HX |
| Country of origin | United Kingdom |
| Registration Number | 10047481 |
| Date of Incorporation | Mon, 7th Mar 2016 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2016
The register of PSCs who own or control the company includes 1 name. As we identified, there is Mohammed M. This PSC and has 75,01-100% shares.
Mohammed M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 916 | 15 885 | 48 584 | 27 617 | 107 845 | 138 445 | 134 823 |
| Current Assets | 22 989 | 51 706 | 88 294 | 225 397 | 252 578 | 297 417 | |
| Debtors | 7 104 | 3 122 | 89 024 | 91 952 | 114 133 | 162 594 | |
| Net Assets Liabilities | 28 822 | 45 322 | 62 213 | 107 076 | 97 415 | 145 189 | 157 600 |
| Other Debtors | 3 122 | 60 677 | 35 952 | 45 133 | 64 677 | ||
| Property Plant Equipment | 37 351 | 41 734 | 43 057 | 37 258 | 25 279 | 13 300 | 1 321 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 608 | 19 042 | 29 476 | 39 910 | 53 434 | 65 413 | 77 392 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 959 | 14 817 | 16 578 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 56 000 | 69 000 | 69 000 | 97 917 | |||
| Average Number Employees During Period | 13 | 10 | 10 | 10 | 14 | ||
| Bank Borrowings | 50 000 | 50 000 | 39 999 | ||||
| Corporation Tax Payable | 5 484 | 18 206 | |||||
| Creditors | 41 445 | 19 401 | 32 550 | 58 565 | 82 508 | 70 689 | 101 139 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 608 | 10 434 | 10 434 | 11 979 | 11 979 | 11 979 | |
| Net Current Assets Liabilities | -8 529 | 3 587 | 19 156 | 39 478 | 122 136 | 181 889 | 196 278 |
| Other Creditors | 34 908 | -7 103 | 2 390 | 6 135 | 598 | 1 250 | |
| Other Taxation Social Security Payable | 1 053 | 1 195 | |||||
| Property Plant Equipment Gross Cost | 45 959 | 60 776 | 72 533 | 89 111 | 78 713 | 78 713 | 78 713 |
| Taxation Social Security Payable | 32 550 | 30 419 | 71 527 | 70 091 | 99 889 | ||
| Total Assets Less Current Liabilities | 76 736 | 147 415 | 195 189 | 197 599 | |||
| Amount Specific Advance Or Credit Directors | 45 133 | 64 677 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -45 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -64 544 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 6th March 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy