Young Elizabeth Quota Trading Limited in Penzance, TR18 5AU

Description

Data updated on: 01-11-2023

Young Elizabeth Quota Trading Limited with reg. no. 04106191 has been operating on the market for 24 years. This particular Private Limited Company can be found at Frenchmans Watch, Elms Close Terrace, Newlyn, Penzance and its postal code is TR18 5AU. The company's SIC code is 77400: Leasing of intellectual property and similar products, except copyright works. 2022-12-31 is the last time the company accounts were filed.

Since Friday 10th November 2000, the following business has only been guided by a single managing director: Elizabeth S. who has been maintaining it for 24 years.

Elizabeth S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					71 162	46 198	91 851	100 856	135 193
Current Assets				107 679	126 074	127 604	143 473
Debtors	103 343	165 025	163 509	107 679	54 912	81 406	51 622	50 836	50 099
Net Assets Liabilities	673 708	743 020	819 427	765 302	795 832	803 868	817 150	826 562	839 415
Other Debtors	91 382	144 817	159 909	101 353	51 917	81 406	51 622
Property Plant Equipment	12 595	10 546	8 565	6 641	5 469	3 531	1 645	1 715	1 458

Other Financial Data
Accrued Liabilities						1 100	1 100
Accumulated Depreciation Impairment Property Plant Equipment	9 579	11 628	13 609	15 533	17 530	19 468	21 354	21 605	21 862
Additions Other Than Through Business Combinations Property Plant Equipment					825
Average Number Employees During Period					1	1	1	1	1
Bank Overdrafts	47 940	29 388	13 170	12 770
Comprehensive Income Expense		69 312	76 407
Creditors	83 107	73 519	29 534	25 989	12 602	4 142	4 978	3 842	10 904
Depreciation Rate Used For Property Plant Equipment								15	15
Fixed Assets	732 595	730 546	728 565	726 641	725 469	723 531	721 645
Increase From Depreciation Charge For Year Property Plant Equipment		2 049	1 981	1 924	1 997	1 938	1 886	251	257
Intangible Assets	720 000	720 000	720 000	720 000	720 000	720 000	720 000	720 000	720 000
Intangible Assets Gross Cost	720 000	720 000	720 000	720 000	720 000	720 000	720 000	720 000	720 000
Net Current Assets Liabilities	20 236	91 506	133 975	81 690	113 472	123 462	138 495
Nominal Value Allotted Share Capital							1	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors	4 413	4 707	4 707				1 100	1 296	1 370
Other Payables Accrued Expenses	1 070	1 284	880	880	1 100	1 100
Other Provisions Balance Sheet Subtotal							42 990	43 003	56 431
Other Taxation Payable							3 878	2 546	9 534
Par Value Share				1	1	1	1	1	1
Profit Loss		69 312	76 407
Property Plant Equipment Gross Cost	22 174	22 174	22 174	22 174	22 999	22 999	22 999	23 320	23 320
Provisions For Liabilities Balance Sheet Subtotal	79 123	79 032	43 113	43 029	43 109	43 125	42 990
Taxation Social Security Payable	8 685	8 387	420	3 771	3 718	347
Total Additions Including From Business Combinations Property Plant Equipment								321
Total Assets Less Current Liabilities	752 831	822 052	862 540	808 331	838 941	846 993	860 140
Total Borrowings	47 940	29 388	13 170	12 770
Trade Debtors Trade Receivables	11 961	20 208	3 600	6 326	2 995
Useful Life Intangible Assets Years								10	10
Useful Life Property Plant Equipment Years								10	10

Company staff

Elizabeth S.

Role: Director

Appointed: 10 November 2000

Latest update: 30 January 2024

Cdf Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 10 November 2000

Resigned: 10 November 2000

Address: London, EC1V 9FR

Latest update: 30 January 2024

Cdf Formations Limited

Role: Corporate Nominee Director

Appointed: 10 November 2000

Resigned: 10 November 2000

Address: London, EC1V 9FR

Latest update: 30 January 2024

Keith T.

Role: Secretary

Appointed: 10 November 2000

Resigned: 01 April 2013

Latest update: 30 January 2024

People with significant control

Elizabeth S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	01/01/2023
End Date For Period Covered By Report	31/12/2023

Young Elizabeth Quota Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Cdf Secretarial Services Limited

Cdf Formations Limited

Keith T.

People with significant control

Elizabeth S.

Accounts Documents

Company filings

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