Able & Young Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Able & Young is a business situated at CR0 0XZ Croydon at Airport House. This enterprise was set up in 2006 and is established under the identification number 05895720. This enterprise has been present on the English market for eighteen years now and the official status is active. The enterprise's SIC code is 69201 meaning Accounting and auditing activities. Wed, 31st Aug 2022 is the last time company accounts were filed.

Rekha S. is the enterprise's individual director, who was chosen to lead the company eighteen years ago. This business had been overseen by Nikita S. till 2015. To provide support to the directors, this specific business has been utilizing the skills of Milan S. as a secretary since 2006.

Rekha S. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	22 453	30 214	41 640	62 974	61 345	60 830	143 171

Balance Sheet
Cash Bank On Hand									192 899	339 292	389 367	413 378
Current Assets	6 281	6 103	22 644	51 918	47 282	39 954	164 025	305 588	406 032	549 479	731 665	821 021
Debtors	3 000			29 600	10 192	13 362			38 133	35 187	37 823	309 079
Net Assets Liabilities							140 971	168 832	200 757	362 578	509 355	654 884
Other Debtors									50	313	313	246 224
Property Plant Equipment									7 371	6 015	9 310	8 724
Cash Bank In Hand	1 177	4 759	16 804	21 479	37 090	26 592
Intangible Fixed Assets	22 000	22 000	22 000	22 000	22 000	22 000
Net Assets Liabilities Including Pension Asset Liability	22 453	30 214	41 640	62 657	61 345	60 829	143 171
Stocks Inventory	2 104	1 344	5 840	840
Tangible Fixed Assets	114	7 213	6 031	4 779	3 584	3 236

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	22 452	30 628	42 038	62 874	61 245	60 729
Shareholder Funds	22 453	30 214	41 640	62 974	61 345	60 830	143 171

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									14 431	24 462	37 922	54 637
Accumulated Depreciation Impairment Property Plant Equipment									13 555	15 560	18 663	21 570
Additions Other Than Through Business Combinations Property Plant Equipment										649		2 321
Average Number Employees During Period								2	3	3	3	3
Bank Borrowings											50 000
Creditors							41 652	76 546	161 351	207 241	170 256	174 899
Current Asset Investments									175 000	175 000	304 475	98 564
Fixed Assets	22 114	29 213	28 031	26 779	25 584	25 236	25 230	21 478	93 254	96 406	105 988	121 242
Increase From Amortisation Charge For Year Intangible Assets										10 031		16 715
Increase From Depreciation Charge For Year Property Plant Equipment										2 005		2 907
Intangible Assets									85 883	90 391	96 678	112 518
Intangible Assets Gross Cost									100 314	114 853	134 600	167 155
Net Current Assets Liabilities	3 090	1 001	13 609	35 878	35 761	35 593	122 373	229 042	244 681	342 238	561 409	646 122
Other Creditors									97 194	67 347	63 276	55 625
Property Plant Equipment Gross Cost									20 926	21 575	27 973	30 294
Taxation Social Security Payable									62 712	139 894	106 980	119 274
Total Additions Including From Business Combinations Intangible Assets										14 539		32 555
Total Assets Less Current Liabilities	25 204	30 214	41 640	62 657	61 345	60 830	147 603	250 520	337 935	438 644	667 397	767 364
Trade Creditors Trade Payables									1 445
Trade Debtors Trade Receivables									38 083	34 874	37 510	62 855
Creditors Due After One Year	2 751	794					4 432
Creditors Due Within One Year	3 191	5 972	8 537	16 041	11 521	4 361	41 652
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000	22 000	22 000
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		9 615	828	341		731
Tangible Fixed Assets Cost Or Valuation	450	10 065	10 893	11 234	11 234	11 965
Tangible Fixed Assets Depreciation	336	773	4 862	6 455	7 650	8 729
Tangible Fixed Assets Depreciation Charged In Period		437	2 010	1 593	1 195	1 079