R Youngblood Ltd
15 Orford Place NR1 3RU Norwich
Number: 04747071
Incorporation date: 2003-04-28
Dissolution date: 2021-10-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
R Youngblood began its business in the year 2003 as a Private Limited Company registered with number: 04747071. The company's head office was registered in Norwich at 15 Orford Place. The R Youngblood Limited company had been operating on the market for at least 18 years.
The business was led by a solitary director: Reuben Y., who was chosen to lead the company in 2003.
Reuben Y. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 203 | 313 | 1 026 | 50 | -712 | -1 688 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 322 | 1 153 | 1 110 | 726 | 1 465 | |||||
| Cash Bank On Hand | 1 465 | 1 155 | 530 | 1 603 | 5 115 | |||||
| Current Assets | 3 530 | 1 500 | 2 653 | 2 959 | 2 226 | 2 965 | 2 655 | 2 113 | 3 204 | 5 115 |
| Debtors | 1 708 | 349 | 53 | 71 | ||||||
| Net Assets Liabilities | -1 688 | -1 518 | -2 406 | 491 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 203 | 313 | 1 026 | 50 | -712 | -1 688 | ||||
| Other Debtors | 53 | 71 | ||||||||
| Property Plant Equipment | 869 | 459 | 261 | 746 | 541 | |||||
| Stocks Inventory | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Tangible Fixed Assets | 3 407 | 5 422 | 4 086 | 2 666 | 1 161 | 869 | ||||
| Total Inventories | 1 500 | 1 500 | 1 530 | 1 530 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 202 | 312 | 1 025 | 49 | -713 | -1 689 | ||||
| Shareholder Funds | 203 | 313 | 1 026 | 50 | -712 | -1 688 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 418 | 11 154 | 11 352 | 11 566 | 11 771 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 5 348 | 4 540 | 4 486 | 6 356 | 5 062 | |||||
| Creditors Due Within One Year | 5 525 | 4 896 | 5 042 | 3 867 | 5 348 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 214 | 205 | |||||||
| Net Current Assets Liabilities | -2 523 | -4 025 | -2 243 | -2 083 | -1 641 | -2 383 | -1 885 | -2 373 | -3 152 | 53 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Other Creditors | 4 460 | 4 356 | 4 300 | 5 928 | 4 048 | |||||
| Other Taxation Social Security Payable | 847 | 185 | 167 | 390 | 1 014 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 11 287 | 11 613 | 11 613 | 12 312 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 174 | 92 | 103 | |||||||
| Provisions For Liabilities Charges | 681 | 1 084 | 817 | 533 | 232 | 174 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 766 | 10 453 | 10 873 | 11 287 | 11 287 | |||||
| Tangible Fixed Assets Depreciation | 3 359 | 5 031 | 6 787 | 8 621 | 10 126 | 10 418 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 756 | 1 834 | 1 505 | 292 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 326 | 699 | ||||||||
| Total Assets Less Current Liabilities | 884 | 1 397 | 1 843 | 583 | -480 | -1 514 | -1 426 | -2 112 | -2 406 | 594 |
| Trade Creditors Trade Payables | 41 | -1 | 19 | 38 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 6 053 | 5 525 | ||||||||
| Fixed Assets | 3 407 | 5 422 | 4 086 | 2 666 | 1 161 | |||||
| Tangible Fixed Assets Additions | 3 687 | 420 | 414 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 672 | |||||||||
| Amount Specific Advance Or Credit Directors | 349 | |||||||||
Role: Director
Appointed: 28 April 2003
Latest update: 12 September 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 12 May 2021 |
| Confirmation statement last made up date | 28 April 2020 |
| Annual Accounts 27 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 August 2013 |
| Annual Accounts 4 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 4 November 2014 |
| Annual Accounts 6 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 6 October 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 December 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 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
(9 pages)