Young Heritage Ltd in Newark, NG24 1AX

Description

Data updated on: 16-07-2023

The firm was located in Newark with reg. no. 10796025. This firm was set up in the year 2017. The headquarters of the company was located at Ossington Chambers 6/8 Castle Gate. The area code for this place is NG24 1AX. This firm was formally closed in 2023, which means it had been active for six years.

This firm was managed by one managing director: Jenny Y., who was designated to this position in 2017.

Jenny Y. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	814	2 421	3 779
Current Assets	7 308	4 926	3 779	4 159
Debtors	2 994	2 505		4 159
Net Assets Liabilities	44	15	2 770	1
Property Plant Equipment	2 038	2 150	2 132
Total Inventories	3 500

Other Financial Data
Accrued Liabilities	1 200	960	636	541
Accumulated Depreciation Impairment Property Plant Equipment	510	1 047	1 580
Additional Provisions Increase From New Provisions Recognised	387	22		-405
Average Number Employees During Period	2	2	1
Corporation Tax Payable	7 715	5 692	2 071	1 202
Creditors	8 915	6 652	2 736	4 158
Disposals Property Plant Equipment	176			3 712
Increase From Depreciation Charge For Year Property Plant Equipment	510	537	533
Net Current Assets Liabilities	-1 607	-1 726	1 043	1
Number Shares Issued Fully Paid	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	2 548	3 197	3 712
Provisions	387	409	405
Provisions For Liabilities Balance Sheet Subtotal	387	409	405
Total Additions Including From Business Combinations Property Plant Equipment	2 724	649	515
Total Assets Less Current Liabilities	431	424	3 175	1
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-4
Bank Borrowings Overdrafts				2 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 580

Company staff

Jenny Y.

Role: Director

Appointed: 31 May 2017

Latest update: 30 October 2023

People with significant control

Jenny Y.

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	13 June 2023
Confirmation statement last made up date	30 May 2022

Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Young Heritage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny Y.

People with significant control

Jenny Y.

Accounts Documents

Company filings

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