Yawn Life Cic in Luton, LU1 3BS

Description

Data updated on: 01-11-2023

Yawn Life Cic began its business in the year 2013 as a Community Interest Company registered with number: 08532549. The firm has been prospering for 11 years and it's currently active. The company's office is located in Luton at 1-13 Chobham Street. You could also find this business utilizing the postal code, LU1 3BS. The company's classified under the NACE and SIC code 88990 meaning Other social work activities without accommodation n.e.c.. The firm's most recent financial reports provide detailed information about the period up to 2023-05-31 and the latest confirmation statement was submitted on 2023-05-16.

Jeanette T. and Julie W. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since May 2013.

Executives with significant control over the firm are: Jeanette T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie W. 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	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	56 009	50 176	68 665
Current Assets	112 408	103 829	126 570
Debtors	56 399	53 653	57 905
Net Assets Liabilities	61 113	60 099	75 715
Other Debtors	16 625	15 020	13 889
Property Plant Equipment	64 435	49 573	33 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	95 904	93 068	111 041
Administrative Expenses	444 398	447 114	449 648
Average Number Employees During Period	12	12	13
Cost Sales	11 383	7 125	8 549
Creditors	87 374	80 416	77 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment		27 163
Disposals Property Plant Equipment		32 680
Fixed Assets	64 435	49 573	33 637
Gross Profit Loss	439 594	416 807	459 104
Increase From Depreciation Charge For Year Property Plant Equipment		24 327	17 973
Interest Payable Similar Charges Finance Costs	2 176
Net Current Assets Liabilities	25 034	23 413	48 805
Operating Profit Loss	8 364	1 607	9 456
Other Creditors	51 648	46 215	40 862
Other Operating Income	13 168	31 914
Profit Loss On Ordinary Activities After Tax	6 188	-1 014	15 616
Profit Loss On Ordinary Activities Before Tax	6 188	1 607	9 456
Property Plant Equipment Gross Cost	160 339	142 641	144 678
Provisions For Liabilities Balance Sheet Subtotal	10 266	12 887	6 727
Taxation Social Security Payable	31 539	32 903	34 605
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 621	6 160
Total Additions Including From Business Combinations Property Plant Equipment		14 982	2 037
Total Assets Less Current Liabilities	89 469	72 986	82 442
Trade Creditors Trade Payables	4 187	1 298	2 298
Trade Debtors Trade Receivables	39 774	38 633	44 016
Turnover Revenue	450 977	423 932	467 653

Company staff

Jeanette T.

Role: Director

Appointed: 16 May 2013

Latest update: 23 March 2024

Julie W.

Role: Director

Appointed: 16 May 2013

Latest update: 23 March 2024

People with significant control

Jeanette T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Yawn Life Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette T.

Julie W.

People with significant control

Jeanette T.

Julie W.

Accounts Documents

Company filings

Filing category

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