Michael Young Enterprises Ltd in Sunderland, SR3 2PH

Description

Data updated on: 01-11-2023

The company is registered in Sunderland under the following Company Registration No.: 03497580. The company was established in the year 1998. The main office of the company is located at 35 Ruswarp Drive Tunstall. The area code for this address is SR3 2PH. The company's SIC and NACE codes are 64209, that means Activities of other holding companies n.e.c.. The company's most recent filed accounts documents were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was released on 22nd January 2023.

Michael Y. is this firm's single director, that was formally appointed 26 years ago. What is more, the managing director's tasks are often helped with by a secretary - Debra Y., who was selected by this specific limited company in 1998.

Michael Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195	30	1 083	1 076	533	656

Balance Sheet
Cash Bank On Hand						257	203	291	786	512	8 444	33 346	37 722
Current Assets	7 844	7 621	3 837	3 750	3 292	3 447	3 393	12 815	11 384	513	23 445	47 866	52 242
Debtors	7 150	7 150	3 550	3 550	3 190	3 190	3 190	12 524	10 597	1	15 001	14 520	14 520
Other Debtors						3 190	3 190	12 524	10 597
Property Plant Equipment						242	194	157	128	105	70	47
Cash Bank In Hand	607	311	287	200	102	257
Tangible Fixed Assets	884	664	506	391	306	242

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	193	28	1 081	1 074	531	654
Shareholder Funds	195	30	1 083	1 076	533	656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 737	7 785	7 822	7 851	7 874	7 909	7 932	7 979
Amounts Owed By Related Parties											15 000	14 520	14 520
Average Number Employees During Period									1	1	1	1	1
Creditors						3 033	3 089	12 922	11 760	1 461	1 461	1 449	1 497
Fixed Assets	884	664	506	391	306	242	254	217	188	165	130	107	60
Increase From Depreciation Charge For Year Property Plant Equipment							48	37	29	23	35	23	47
Investments Fixed Assets							60	60	60	60	60	60	60
Investments In Group Undertakings Participating Interests									60	60	60	60	60
Net Current Assets Liabilities	-689	-634	577	685	227	414	304	-107	-376	-948	21 984	46 417	50 745
Number Shares Issued Fully Paid								2
Other Creditors						3 033	3 089	12 922	11 760	1 461	1 461	1 449	1 497
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						7 979	7 979	7 979	7 979	7 979	7 979	7 979
Total Assets Less Current Liabilities	195	30	1 083	1 076	533	656	498	110	-188	-783	22 114	46 524	50 805
Trade Debtors Trade Receivables									1	1	1
Creditors Due Within One Year	8 533	8 255	3 260	3 065	3 065	3 033
Current Asset Investments	87	160
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 979	7 979	7 979	7 979	7 979
Tangible Fixed Assets Depreciation	7 095	7 315	7 473	7 588	7 673	7 737
Tangible Fixed Assets Depreciation Charged In Period		220	158	115	85	64

Company staff

Michael Y.

Role: Director

Appointed: 22 January 1998

Latest update: 30 March 2024

Debra Y.

Role: Secretary

Appointed: 22 January 1998

Latest update: 30 March 2024

People with significant control

Michael Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Michael Young Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Y.

Debra Y.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael Y.

Accounts Documents

Company filings

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