Founded in 2016, Youthinc Community Interest Company, classified under reg no. 10021947 is an active company. Currently registered at Unit 14-15 The Old School Estate SA67 7DU, Narberth the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
Currently there are 2 directors in the the firm, namely Lisa M. and Deborah J.. In addition one secretary - Lisa M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lucy B. who worked with the the firm until 9 October 2016.
Office Address | Unit 14-15 The Old School Estate |
Office Address2 | Station Road |
Town | Narberth |
Post code | SA67 7DU |
Country of origin | United Kingdom |
Registration Number | 10021947 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Other human health activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As BizStats identified, there is Deborah J. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Lisa M. This PSC has significiant influence or control over the company,. Then there is Janet H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Deborah J.
Notified on | 22 February 2017 |
Nature of control: |
significiant influence or control |
Lisa M.
Notified on | 22 February 2017 |
Nature of control: |
significiant influence or control |
Janet H.
Notified on | 22 February 2017 |
Ceased on | 23 May 2018 |
Nature of control: |
significiant influence or control |
Bethan K.
Notified on | 22 February 2017 |
Ceased on | 23 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 001 | 23 644 | 14 575 | 23 975 | 24 901 | 49 173 |
Current Assets | 26 471 | 41 018 | 29 300 | 24 450 | 26 101 | 49 173 |
Debtors | 13 470 | 17 375 | 14 725 | 475 | 1 200 | |
Net Assets Liabilities | 4 352 | 5 134 | 2 895 | 3 133 | 5 020 | 28 081 |
Other | ||||||
Accrued Liabilities Deferred Income | 16 720 | 13 540 | 13 540 | 13 540 | 13 540 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 16 720 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 21 399 | 35 885 | 26 405 | 21 317 | 21 081 | 21 092 |
Net Current Assets Liabilities | 5 072 | 21 853 | 2 895 | 3 133 | 5 020 | 28 081 |
Taxation Social Security Payable | 134 | 183 | ||||
Total Assets Less Current Liabilities | 5 072 | 21 853 | 2 895 | 3 133 | 5 020 | 28 081 |
Trade Creditors Trade Payables | 21 265 | 18 982 | 12 865 | 7 777 | 7 541 | 7 552 |
Trade Debtors Trade Receivables | 13 470 | 17 375 | 14 725 | 475 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 6th, November 2023 |
accounts | Free Download (11 pages) |
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