Young Stars (UK) Limited in London, SW16 5LG

Description

Data updated on: 01-11-2023

Young Stars (UK) Limited with the registration number 06836184 has been in this business field for 15 years. This particular Private Limited Company is located at Office 6, Kempshott Road in London and company's postal code is SW16 5LG. This company's SIC code is 93199 and has the NACE code: Other sports activities. May 31, 2023 is the last time when the company accounts were reported.

There's a team of two directors leading this firm right now, namely Neal C. and John-Oliver W. who have been performing the directors obligations since 2009.

Executives who have control over the firm are as follows: Neal C. owns 1/2 or less of company shares. John-Oliver W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 237	-32 679

Balance Sheet
Cash Bank On Hand							2 577	6 138	9 383	1 194
Current Assets	1 039	583					256	7 566	12 364	29 658	61 687	111 035	81 013	117 364
Debtors	100						-2 321	1 428	2 981	28 464	40 687	32 535	68 560	82 205
Net Assets Liabilities							-33 841	-16 497	-6 591	-14 364	502	417	-75 325	-72 184
Other Debtors									1 203	28 464	40 687	30 089	68 145	78 936
Property Plant Equipment														15 000
Total Inventories											21 000	78 500	12 453	35 159
Cash Bank In Hand	939	583	1 655	5 238	5 238	4 442	2 577
Net Assets Liabilities Including Pension Asset Liability	-19 237	-32 679	-30 706	-17 069	-17 069	-34 735	-33 841
Tangible Fixed Assets	3 086	2 880
Intangible Fixed Assets		2 880	2 674	2 468	2 468	2 262	2 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-19 337	-32 779	-30 806	-17 169	-17 169	-34 835	-33 941
Shareholder Funds	-19 237	-32 679

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 442	1 648	1 854	2 060	2 266	2 472	2 678	2 884
Additions Other Than Through Business Combinations Property Plant Equipment														15 000
Average Number Employees During Period										12	12	16	16	12
Bank Overdrafts							7 825	21 513	13 452	25 390	37 677	81 058	24 963	21 563
Creditors							36 153	25 913	18 932	45 460	62 417	111 644	157 158	256 162
Fixed Assets	3 086	2 880											820	66 614
Increase From Amortisation Charge For Year Intangible Assets								206	206	206	206	206	206	206
Intangible Assets							2 056	1 850	1 644	1 438	1 232	1 026	820	51 614
Intangible Assets Gross Cost							3 498	3 498	3 498	3 498	3 498	3 498	3 498	54 498
Net Current Assets Liabilities	-22 323	-35 559	-33 380	-19 537	-19 537	-36 997	-35 897	-18 347	-8 235	-15 802	-730	-609	-76 145	-138 798
Other Creditors							27 346	2 414	327	13 594	1 600	50 000	94 588	193 303
Property Plant Equipment Gross Cost														15 000
Taxation Social Security Payable							982	1 986	5 153	6 476	23 140	30 586	30 999	34 609
Total Additions Including From Business Combinations Intangible Assets														51 000
Trade Creditors Trade Payables													6 608	6 687
Trade Debtors Trade Receivables							-2 321	1 428	1 778			2 446	415	3 269
Creditors Due Within One Year Total Current Liabilities	23 362	36 142
Tangible Fixed Assets Cost Or Valuation	3 498	3 498
Tangible Fixed Assets Depreciation	412	618
Tangible Fixed Assets Depreciation Charge For Period		206
Total Assets Less Current Liabilities	-19 237	-32 679
Capital Employed		-32 679	-30 706	-17 069	-17 069	-34 735	-33 841
Creditors Due Within One Year		36 142	35 035	24 775	24 775	41 439	38 474
Intangible Fixed Assets Aggregate Amortisation Impairment		618	824		1 030	1 236	1 442
Intangible Fixed Assets Amortisation Charged In Period			206		206	206	206
Intangible Fixed Assets Cost Or Valuation		3 498	3 498		3 498	3 498	3 498
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100

Company staff

Neal C.

Role: Director

Appointed: 04 March 2009

Latest update: 25 March 2024

John-Oliver W.

Role: Director

Appointed: 04 March 2009

Latest update: 25 March 2024

People with significant control

Neal C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John-Oliver W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 December 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 July 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Young Stars (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal C.

John-Oliver W.

Neal C.

People with significant control

Neal C.

John-Oliver W.

Accounts Documents

Company filings

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