Ymca White Rose (trading) Limited in Leeds, LS1 4AP

Description

Data updated on: 13-05-2021

This firm referred to as Ymca White Rose (trading) was founded on 2011-04-01 as a private limited company. This firm office was based in Leeds on C/o Mazars Llp 5th Floor, 3 Wellington Place. This place postal code is LS1 4AP. The office registration number for Ymca White Rose (trading) Limited was 07588107. Ymca White Rose (trading) Limited had been in business for ten years until 2021-03-04.

The directors were as follow: Paul H. formally appointed in 2015 in April and David K. formally appointed in 2011 in April.

Paul H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2016-03-31	2017-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		17 963	2 395
Current Assets		37 532	16 906
Debtors		19 569	14 511
Other Debtors		15 360	14 511
Property Plant Equipment		1 675	4 112
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 053	9 529
Amounts Owed By Group Undertakings		2
Amounts Owed To Group Undertakings			21 459
Average Number Employees During Period		8	6
Creditors		39 107	39 727
Future Minimum Lease Payments Under Non-cancellable Operating Leases		39 750	29 850
Increase From Depreciation Charge For Year Property Plant Equipment			2 476
Net Current Assets Liabilities		-1 575	-22 821
Other Creditors		6 014	2 000
Other Taxation Social Security Payable		3 573	753
Property Plant Equipment Gross Cost		8 728	13 641
Total Additions Including From Business Combinations Property Plant Equipment			4 913
Total Assets Less Current Liabilities		100	-18 709
Trade Creditors Trade Payables		29 520	15 515
Trade Debtors Trade Receivables		4 207
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100