Founded in 2013, Youthwork Central, classified under reg no. 08596979 is an active company. Currently registered at 30a Great Cambridge Road N17 7BU, London the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Josiah A., John A.. Of them, John A. has been with the company the longest, being appointed on 1 July 2015 and Josiah A. has been with the company for the least time - from 1 August 2015. Currenlty, the firm lists one former director, whose name is Maria L. and who left the the firm on 1 September 2015. In addition, there is one former secretary - Maria L. who worked with the the firm until 1 January 2016.
Office Address | 30a Great Cambridge Road |
Town | London |
Post code | N17 7BU |
Country of origin | United Kingdom |
Registration Number | 08596979 |
Date of Incorporation | Thu, 4th Jul 2013 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is John A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John A.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 | 1 | 7 664 | 6 010 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 | 7 080 | 6 562 | 6 562 | 6 562 | 6 562 | 4 666 | 4 666 | 4 666 | |
Net Assets Liabilities | 6 010 | 6 010 | 6 010 | 6 010 | 6 010 | 6 010 | 6 010 | |||
Cash Bank In Hand | 1 | 5 080 | ||||||||
Debtors | 2 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 7 664 | 6 010 | ||||||
Tangible Fixed Assets | 2 480 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 7 663 | |||||||||
Shareholder Funds | 1 | 1 | 7 664 | 6 010 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||||
Creditors | 5 676 | 5 676 | 5 676 | 5 676 | 3 780 | 3 780 | 3 780 | |||
Fixed Assets | 2 480 | 5 124 | 5 124 | 5 124 | 5 124 | 5 124 | 5 124 | 5 124 | ||
Net Current Assets Liabilities | 1 | 5 184 | 886 | 886 | 886 | 886 | 886 | 886 | 886 | |
Total Assets Less Current Liabilities | 1 | 7 664 | 6 010 | 6 010 | 6 010 | 6 010 | 6 010 | 6 010 | 6 010 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
Creditors Due Within One Year | 1 896 | 5 676 | ||||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 3 100 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 100 | |||||||||
Tangible Fixed Assets Depreciation | 620 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 620 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th July 2023 filed on: 16th, July 2023 |
confirmation statement | Free Download (3 pages) |
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