Youth Friendly Limited in Wrexham, LL13 7YP

Description

Data updated on: 01-11-2023

Youth Friendly Limited with reg. no. 06827173 has been operating on the market for fifteen years. This particular Private Limited Company is located at Unit 13 Gwenfro Units, Wrexham Technology Park, Wrexham and its area code is LL13 7YP. The company now known as Youth Friendly Limited was known as Speckled Flock up till Wednesday 30th November 2022 then the business name was replaced. This firm's registered with SIC code 85600: Educational support services. Youth Friendly Ltd reported its account information for the period that ended on Friday 31st March 2023. The most recent annual confirmation statement was released on Thursday 23rd February 2023.

When it comes to this specific business, all of director's assignments up till now have been executed by Elizabeth D. and Nigel D.. When it comes to these two individuals, Elizabeth D. has administered business the longest, having become a vital addition to officers' team on 2009.

Elizabeth D. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Youth Friendly Limited 2022-11-30
Speckled Flock Limited 2009-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	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	8 583	1 118	11 077	18 837	1 264	4 455

Balance Sheet
Cash Bank On Hand						18 035	25 888	52 688
Current Assets	10 172	38 833	58 404	40 209	33 112	58 506	84 640	112 756	134 211	134 233
Debtors	4 912	32 729	53 465	34 835	26 310	40 472	58 752	60 068
Net Assets Liabilities						4 455	29 802	65 721	92 945	112 743
Property Plant Equipment						3 520	2 423	2 423
Cash Bank In Hand	5 260	6 104	4 939	5 374	6 802	18 034
Net Assets Liabilities Including Pension Asset Liability	8 583	1 118	11 077	18 837	1 264	4 455
Tangible Fixed Assets	11 111	11 716	27 876	16 504	2 338	3 520

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	8 463	998	10 957	18 717	1 144	4 335
Shareholder Funds	8 583	1 118	11 077	18 837	1 264	4 455

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 450	-2 450	-27 450	-2 450
Accumulated Depreciation Impairment Property Plant Equipment						61 480	62 577	62 577
Administrative Expenses						62 800	50 112	65 654
Average Number Employees During Period						3	3
Bank Borrowings						11 410	5 247
Comprehensive Income Expense						28 191	25 347	35 919
Cost Sales						5 584	3 258
Creditors						57 572	3 050	1 299	16 239	24 177
Depreciation Expense Property Plant Equipment						3 206	1 097
Dividends Paid						-25 000
Fixed Assets	11 111	11 716	27 876	16 504	2 338	3 520		2 423	2 423	5 137
Gross Profit Loss						97 528	81 619	109 863
Increase From Depreciation Charge For Year Property Plant Equipment							1 097
Net Current Assets Liabilities	-2 528	-9 799	-15 999	3 070	-1 074	935	30 429	92 047	117 972	110 056
Operating Profit Loss						34 728	31 507
Other Creditors						39 163	38 785
Other Remaining Borrowings							3 050
Profit Loss						28 191	25 347	35 919
Profit Loss On Ordinary Activities Before Tax						34 728	31 507	44 209
Property Plant Equipment Gross Cost						65 000	65 000	65 000
Taxation Social Security Payable						6 999	10 179
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 537	6 160	8 290
Total Assets Less Current Liabilities	8 583	1 917	11 877	19 574	1 264	4 455	35 302	94 470	120 395	115 193
Total Borrowings						11 410	3 050
Trade Debtors Trade Receivables						40 472	58 752
Turnover Revenue						103 112	84 877
Creditors Due Within One Year Total Current Liabilities	12 700	49 432
Tangible Fixed Assets Additions		7 316	29 243	3 534	985
Tangible Fixed Assets Cost Or Valuation	19 534	26 850	56 093	59 627	60 612
Tangible Fixed Assets Depreciation	8 423	15 134	28 217	43 123	58 274
Tangible Fixed Assets Depreciation Charge For Period		6 711
Creditors Due Within One Year		48 632	74 403	37 139	34 186	57 571
Number Shares Allotted					120	120
Par Value Share						1
Creditors Due After One Year		799	800	737
Tangible Fixed Assets Depreciation Charged In Period			13 083	14 906	15 151
Value Shares Allotted					120	120

Company staff

Elizabeth D.

Role: Director

Appointed: 23 February 2009

Latest update: 19 January 2024

Elizabeth D.

Role: Secretary

Appointed: 23 February 2009

Latest update: 19 January 2024

Nigel D.

Role: Director

Appointed: 23 February 2009

Latest update: 19 January 2024

People with significant control

Elizabeth D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 September 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 July 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 July 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Youth Friendly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Elizabeth D.

Nigel D.

People with significant control

Elizabeth D.

Accounts Documents

Company filings

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