Young Hearts Sm Limited in Northampton, NN7 3FG

Description

Data updated on: 01-11-2023

Young Hearts Sm Limited 's been in this business for at least 9 years. Registered with number 09711242 in the year 2015, the company is registered at Blisworth Marina Blisworth Arm, Northampton NN7 3FG. The company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Young Hearts Sm Ltd filed its account information for the financial year up to Mon, 31st Oct 2022. The company's latest confirmation statement was submitted on Thu, 20th Jul 2023.

In this particular firm, the full range of director's obligations have so far been met by Leanne M. who was formally appointed 9 years ago. For almost one year Graham C., had been responsible for a variety of tasks within this firm up until the resignation in July 2015. What is more a different director, namely Steven M. quit on October 31, 2020.

Leanne M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-10-31
Currency
Net Worth	-2 299	3 990

Balance Sheet
Cash Bank On Hand					59 872	55 065	3 402
Current Assets	549	11 840	31 540	32 586	105 136	73 246	3 402
Debtors					17 852	18 181
Net Assets Liabilities		3 990	16 924	20 061	32 519	17 191	-20 874
Property Plant Equipment						11 921
Cash Bank In Hand	549
Net Assets Liabilities Including Pension Asset Liability	-2 299	3 990

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 399
Shareholder Funds	-2 299	3 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 500
Average Number Employees During Period			8	10	2	17	20
Creditors		7 850	14 616	12 525	72 617	48 535	13 943
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 500
Disposals Property Plant Equipment							10 000
Fixed Assets						11 921
Increase From Depreciation Charge For Year Property Plant Equipment						3 973
Net Current Assets Liabilities	-2 299	3 990	16 924	20 061	32 519	24 711	-10 541
Property Plant Equipment Gross Cost						15 894
Total Additions Including From Business Combinations Property Plant Equipment						15 894
Total Assets Less Current Liabilities	-2 299	3 990	16 924	20 061	32 519	32 521	-10 541
Creditors Due Within One Year	2 848	7 850

Company staff

Leanne M.

Role: Director

Appointed: 30 July 2015

Latest update: 17 November 2023

People with significant control

Leanne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Steven M.

Notified on 6 April 2016

Ceased on 20 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-07-30
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-10-31

Young Hearts Sm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne M.

Graham C.

Steven M.

People with significant control

Leanne M.

Steven M.

Accounts Documents

Company filings

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