Youthworx Ltd is a private limited company located at 19 Laceby Road, Grimsby DN34 5BH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-10-22, this 5-year-old company is run by 2 directors.
Director Abby S., appointed on 27 October 2018. Director Malcolm S., appointed on 22 October 2018.
The company is officially classified as "educational support services" (Standard Industrial Classification: 85600).
The latest confirmation statement was sent on 2023-10-21 and the deadline for the following filing is 2024-11-04. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 19 Laceby Road |
Town | Grimsby |
Post code | DN34 5BH |
Country of origin | United Kingdom |
Registration Number | 11635145 |
Date of Incorporation | Mon, 22nd Oct 2018 |
Industry | Educational support services |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (90 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Abby S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Malcolm S. This PSC owns 25-50% shares and has 25-50% voting rights.
Abby S.
Notified on | 22 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Malcolm S.
Notified on | 22 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 650 | 15 843 | 14 246 | 5 424 |
Current Assets | 10 838 | 16 961 | 15 797 | 7 239 |
Debtors | 2 188 | 1 118 | 1 551 | 1 815 |
Net Assets Liabilities | 8 389 | 3 432 | 2 256 | 3 |
Other Debtors | 743 | |||
Property Plant Equipment | 399 | 1 793 | 1 911 | 624 |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 2 848 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 1 034 | 2 211 | 3 498 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 228 | 1 295 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings | 10 000 | 9 167 | 5 167 | |
Bank Borrowings Overdrafts | 2 000 | |||
Creditors | 2 848 | 5 322 | 6 285 | 7 767 |
Increase From Depreciation Charge For Year Property Plant Equipment | 834 | 1 177 | 1 287 | |
Loans From Directors | -5 074 | |||
Net Current Assets Liabilities | 7 990 | 11 639 | 9 512 | -528 |
Other Creditors | 723 | 1 390 | ||
Property Plant Equipment Gross Cost | 599 | 2 827 | 4 122 | 4 122 |
Taxation Social Security Payable | 5 322 | 5 562 | 4 377 | |
Total Assets Less Current Liabilities | 8 389 | 13 432 | 11 423 | 96 |
Trade Debtors Trade Receivables | 1 445 | 1 118 | 1 551 | 1 815 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 21st October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (4 pages) |
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