Living Autism Limited in York, YO24 4EY

Description

Data updated on: 01-11-2023

The company is known under the name of Living Autism Limited. The company was established 14 years ago and was registered under 07393087 as the registration number. This particular head office of the firm is situated in York. You can contact them at Langton House 124 Acomb Road, Holgate. The enterprise's Standard Industrial Classification Code is 86900: Other human health activities. Its latest filed accounts documents cover the period up to 2022/09/30 and the latest confirmation statement was filed on 2023/09/27.

For 14 years, the limited company has only been supervised by 1 director: Manar M. who has been guiding it since 2010-09-30. To help the directors in their tasks, the limited company has been utilizing the skillset of Manar M. as a secretary since the appointment on 2010-09-30.

Manar M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-350 381	-611 840	-846 007	-965 601	-992 478	-980 927

Balance Sheet
Cash Bank On Hand						3 860	2 718	456	7 072	3 229	1 767	5 753
Current Assets	13 563	13 175	45 613	29 675	23 378	19 764	28 015	23 996	23 107	22 697	6 783	19 582
Debtors	2 010	4 973	14 598	28 515	19 801	15 904	25 297	23 540	16 035	19 468	5 016	13 829
Net Assets Liabilities						-980 927	-940 343	-947 526	-960 308	-932 496	-930 580	-891 670
Other Debtors									370		214	714
Property Plant Equipment								155	118	1 912	1 417	922
Cash Bank In Hand	11 553	8 202	31 015	1 160	3 577
Net Assets Liabilities Including Pension Asset Liability	-350 381	-611 840	-846 007	-965 601	-992 478	-980 927
Tangible Fixed Assets	2 480	1 850	1 220	1 155	385

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-350 581	-612 040	-846 207	-965 801	-992 678	-981 127
Shareholder Funds	-350 381	-611 840	-846 007	-965 601	-992 478	-980 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 858	3 858	3 889	3 926	4 421	4 916	1 552
Additions Other Than Through Business Combinations Property Plant Equipment								186		2 289
Average Number Employees During Period								2	2	1	1	1
Bank Borrowings Overdrafts									28 314	23 000	20 804	13 239
Creditors						960 500	940 950	930 450	948 464	915 600	897 874	864 729
Increase From Depreciation Charge For Year Property Plant Equipment								31	37	495	495	495
Net Current Assets Liabilities	-3 061	-20 890	13 173	4 744	-28 963	-20 427	607	-17 231	-11 962	-18 808	-34 123	-27 863
Number Shares Issued Fully Paid							200
Other Creditors						960 500	940 950	930 450	920 150	892 600	877 070	851 490
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 859
Other Disposals Property Plant Equipment												3 859
Other Taxation Social Security Payable						8 539	2 868	6 428	3 195	12 406	14 339	15 788
Par Value Share		1	1		1		1
Property Plant Equipment Gross Cost						3 858	3 858	4 044	4 044	6 333	6 333	2 474
Total Assets Less Current Liabilities	-581	-19 040	14 393	5 899	-28 578	-20 427	607	-17 076	-11 844	-16 896	-32 706	-26 941
Trade Creditors Trade Payables						15 777	2 590	12 799	9 153	5 360	731	1 535
Trade Debtors Trade Receivables						15 904	25 297	23 540	15 665	19 468	4 802	13 115
Creditors Due After One Year	349 800	592 800	860 400	971 500	963 900	960 500
Creditors Due Within One Year	16 624	34 065	32 440	24 931	52 341	40 191
Fixed Assets	2 480	1 850	1 220	1 155	385
Number Shares Allotted		200	200		200
Secured Debts	349 800	592 800	860 400	971 500	963 900
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions				708
Tangible Fixed Assets Cost Or Valuation	3 151	3 151	3 151	3 858	3 858	3 858
Tangible Fixed Assets Depreciation	671	1 301	1 931	2 703	3 473	3 858
Tangible Fixed Assets Depreciation Charged In Period		630	630	773	770	385

Company staff

Manar M.

Role: Director

Appointed: 30 September 2010

Latest update: 18 February 2024

Manar M.

Role: Secretary

Appointed: 30 September 2010

Latest update: 18 February 2024

People with significant control

Manar M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 11 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 15 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 May 2014

Living Autism Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manar M.

Manar M.

People with significant control

Manar M.

Accounts Documents

Company filings

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