Young Rascal Ltd in Glastonbury, BA6 9JB

Description

Data updated on: 01-11-2023

Young Rascal Ltd with the registration number 07892483 has been in this business field for 13 years. This particular Private Limited Company can be found at 13 The Archers Way, in Glastonbury and company's area code is BA6 9JB. This business's classified under the NACE and SIC code 90030 - Artistic creation. 2022-03-31 is the last time the company accounts were reported.

There is a single managing director currently leading this specific company, namely Richard K. who's been performing the director's duties since 2011-12-28.

Richard K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 296	6 745	-1 561	-735

Balance Sheet
Cash Bank In Hand	12 318	3 713	331	3 199
Current Assets	13 018	8 963	331	4 949	5 169	8 309	14 102	2 568	13 736	11 837	2 615
Debtors	700	5 250		1 750
Net Assets Liabilities					-3 253	-1 281	4 493	1 868	3 536	1 267	5 470
Net Assets Liabilities Including Pension Asset Liability	5 296	6 745	-1 561	-735
Tangible Fixed Assets	226	2 292	1 327	142

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 295	6 744	-1 562	-736
Shareholder Funds	5 296	6 745	-1 561	-735

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					799	899	1 001
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				5 798	7 794	9 328	14 925	8 443	7 615	6 294	3 248
Creditors Due Within One Year	7 948	4 050	2 954	5 798
Fixed Assets				142	171	637	5 316	4 007	3 343	2 507	1 880
Net Current Assets Liabilities	5 070	4 913	-2 623	-849	-2 625	-1 019	823	5 875	6 121	5 543	633
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges		460	265	28
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 273	320
Tangible Fixed Assets Cost Or Valuation	383	3 656	3 976
Tangible Fixed Assets Depreciation	157	1 364	2 649	3 834
Tangible Fixed Assets Depreciation Charged In Period		1 207	1 285	1 185
Total Assets Less Current Liabilities	5 296	7 205	-1 296	-707	-2 454	-382	4 493	1 868	9 464	8 050	1 247

Company staff

Richard K.

Role: Director

Appointed: 28 December 2011

Latest update: 24 January 2024

People with significant control

Richard K.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Young Rascal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

People with significant control

Richard K.

Accounts Documents

Company filings

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