London Youth Action Ltd in Dorking, RH5 4GA

Description

Data updated on: 01-11-2023

Located in 15 Chandler Way, Dorking RH5 4GA London Youth Action Ltd is classified as a Private Limited Company issued a 07009938 registration number. The firm was set up on 2009-09-04. This company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. London Youth Action Limited released its latest accounts for the period up to 30th September 2022. Its most recent annual confirmation statement was released on 2nd September 2023.

Council London Borough of Hounslow can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 750 pounds of revenue. Cooperation with the London Borough of Hounslow council covered the following areas: Equipment,furniture, Materials.

Wayne M. is this particular company's only managing director, that was assigned this position 15 years ago. Since September 2009 Sonia H., had been managing this company until the resignation on 2019-11-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101	110	-6 419	959	15 151	6 961

Balance Sheet
Cash Bank In Hand	9 882	3 213	1 279	1 017	10 117	1 092
Cash Bank On Hand						1 092	9 974	281	100	100	4 001	4 001
Current Assets	9 882	16 291	8 256	13 994	22 094	11 069	15 951	7 910	4 718	4 718	20 991	20 991
Debtors		13 078	6 977	12 977	11 977	9 977	5 977	7 629	4 618	4 618	16 990	16 990
Other Debtors						9 977	5 977	7 629	4 618	8 166	16 990	16 990
Property Plant Equipment											1 245	1 245

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1	10	-6 519	859	15 051	6 861
Shareholder Funds	101	110	-6 419	959	15 151	6 961

Other Financial Data
Accrued Liabilities						635	599	600	631	630	396	396
Average Number Employees During Period							2	2	2	1	1
Corporation Tax Due Within One Year					6 048	2 953
Corporation Tax Payable						2 953	2 415	961	961	816	2 716	2 716
Creditors						4 108	3 818	2 243	908	908	4 407	4 407
Creditors Due Within One Year	9 781	16 181	14 675	13 035	6 943	4 108
Dividends Paid							4 800	10 480
Loans From Directors Within One Year					260	520
Net Current Assets Liabilities	101	110	-6 419	959	15 151	6 961	12 133	5 667	3 810	3 810	16 584	16 584
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable							75	75	-10	-10
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							9 972	4 014			10 541
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	101	110	-6 419	959	15 151	6 961	12 133	5 667	3 810	7 288	17 829	17 829
Accumulated Depreciation Impairment Property Plant Equipment											415
Bank Borrowings Overdrafts									1	1
Bank Overdrafts									1	1
Increase From Depreciation Charge For Year Property Plant Equipment											415
Property Plant Equipment Gross Cost											1 660
Total Additions Including From Business Combinations Property Plant Equipment											1 660
Trade Creditors Trade Payables											1 250	1 250

Company staff

Wayne M.

Role: Director

Appointed: 04 September 2009

Latest update: 2 February 2024

People with significant control

Wayne M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Wayne M.

Notified on 29 September 2021

Nature of control:

over 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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	17 June 2014
Annual Accounts 7 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 10 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hounslow	1	£ 750.00
2014-07-16	4182018		£ 750.00	Equipment,furniture, Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hounslow

£ 750.00

2014-07-16

4182018

£ 750.00

Equipment,furniture, Materials

London Youth Action Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne M.

Sonia H.

Sonia H.

People with significant control

Wayne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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Company's financial transactions

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