Rachel Youngman Consultancy Limited in London, SW1V 3PF

Description

Data updated on: 19-04-2022

Rachel Youngman Consultancy came into being in 2007 as a company enlisted under no 06384322, located at SW1V 3PF London at 409 Howard House. This firm's last known status was dissolved. Rachel Youngman Consultancy had been offering its services for 15 years.

The following business was supervised by an individual director: Rachel Y. who was in charge of it for 15 years.

Rachel Y. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency
Net Worth	384	505	756	653	-442	71

Balance Sheet
Cash Bank In Hand	3 939	12 093	1 965	10 407	9 188	4 933
Cash Bank On Hand						4 933	10 036	5 962	3 503
Current Assets	27 673	27 142	31 577	32 576	27 880	30 936	36 641	27 185	11 291
Debtors	23 734	15 049	29 612	22 169	18 692	26 003	26 605	21 223	7 788
Property Plant Equipment						1 046	785	589	939
Tangible Fixed Assets	844	2 302	2 060	1 544	1 397	1 046

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	383	504	755	652	-443	70
Shareholder Funds	384	505	756	653	-442	71

Other Financial Data
Amount Specific Advance Or Credit Directors					10 231	16 142	16 777	11 203	7 788
Amount Specific Advance Or Credit Made In Period Directors						16 350	17 135	11 884	7 788
Amount Specific Advance Or Credit Repaid In Period Directors						10 439	16 500	17 458	11 203
Accrued Income						9 861		10 020
Accrued Liabilities						2 130	2 160	2 190	925
Accumulated Depreciation Impairment Property Plant Equipment						2 701	2 962	3 158	3 354
Amounts Owed By Directors						16 142	16 777	11 203	7 788
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						17 758	17 393	18 559	13 213
Creditors						31 911	37 621	25 733	14 282
Creditors Due Within One Year	28 133	28 939	32 881	33 467	29 719	31 911
Increase From Depreciation Charge For Year Property Plant Equipment							261	196	196
Net Current Assets Liabilities	-460	-1 797	-1 304	-891	-1 839	-975	-980	1 452	-2 991
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Taxation Social Security Payable						201	376	627	144
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 747	3 747	3 747	4 293
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 574	444		498
Tangible Fixed Assets Cost Or Valuation	1 609	3 234	3 678	3 678	3 747
Tangible Fixed Assets Depreciation	765	932	1 618	2 134	2 350	2 701
Tangible Fixed Assets Depreciation Charged In Period		767	686	516	464	351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		600			248
Tangible Fixed Assets Disposals		949			429
Total Additions Including From Business Combinations Property Plant Equipment									546
Total Assets Less Current Liabilities	384	505	756	653	-442	71	-195	2 041	-2 052
Trade Debtors Trade Receivables							9 828
Advances Credits Directors	12 559	15 049	22 491	12 778	10 231	16 142
Advances Credits Made In Period Directors	12 668	25 503	22 491	14 837	10 231
Advances Credits Repaid In Period Directors	5 275	23 013	15 049	24 550	12 778

Company staff

Rachel Y.

Role: Director

Appointed: 28 September 2007

Latest update: 18 March 2024

People with significant control

Rachel Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	12 October 2021
Confirmation statement last made up date	28 September 2020

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 May 2015
Annual Accounts 20 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	20 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 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 6 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 May 2013
Annual Accounts 23 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 May 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Rachel Youngman Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel Y.

Gillian P.

People with significant control

Rachel Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Rachel Youngman Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel Y.

Gillian P.

People with significant control

Rachel Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015