Warner Young Management Limited in St. Agnes, TR5 0XU

Description

Data updated on: 01-11-2023

Warner Young Management started its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09342341. This particular firm has operated for ten years and it's currently active. The company's headquarters is registered in St. Agnes at 2 Shute Row. You can also find the company using the area code : TR5 0XU. The enterprise's declared SIC number is 90010 which means Performing arts. The business most recent accounts describe the period up to March 31, 2022 and the most current confirmation statement was filed on December 5, 2022.

The info we posses related to the company's MDs indicates there are two directors: Angela Y. and James W. who joined the team on 2014-12-05.

Executives who control the firm include: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	38	114	186	966	342	502	1
Current Assets		114	2 001	3 492	2 430	575	4 719	6 126
Debtors			1 815	2 526	2 088	73	4 718	6 126
Net Assets Liabilities	-453	-667	-7 691	222	5	50	2 565	3 094
Other Debtors			261	326	2 088	73	4 718	6 126
Property Plant Equipment						1 386	1 108	1 755
Cash Bank In Hand	38
Net Assets Liabilities Including Pension Asset Liability	-453

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						347	625	1 065
Additions Other Than Through Business Combinations Property Plant Equipment						1 733		1 087
Average Number Employees During Period			2	2	2	2	2	2
Bank Overdrafts								1 093
Creditors	491	781	9 692	3 270	2 425	1 911	3 262	4 787
Increase From Depreciation Charge For Year Property Plant Equipment						347	278	440
Net Current Assets Liabilities	-453	-667	-7 691	222	5	-1 336	1 457	1 339
Other Creditors	491	781	9 153	1 873	599	818	1 199	1 690
Other Taxation Social Security Payable				521	1 826	1 093	2 063
Property Plant Equipment Gross Cost						1 733	1 733	2 820
Trade Creditors Trade Payables			539	876				2 004
Trade Debtors Trade Receivables			1 554	2 200
Capital Employed	-453
Creditors Due Within One Year	491
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Angela Y.

Role: Director

Appointed: 05 December 2014

Latest update: 12 February 2024

James W.

Role: Director

Appointed: 05 December 2014

Latest update: 12 February 2024

People with significant control

James W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela Y.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2014-12-05
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Warner Young Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela Y.

James W.

People with significant control

James W.

Angela Y.

Accounts Documents

Company filings

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