Youngertabbitt Limited in London, E17 4NS

Description

Data updated on: 01-11-2023

Youngertabbitt is a business situated at E17 4NS London at 45 Aveling Park Road. This company has been in existence since 2013 and is registered under the registration number 08532862. This company has been present on the British market for eleven years now and company last known state is active. The enterprise's SIC code is 56302 meaning Public houses and bars. Youngertabbitt Ltd released its account information for the financial period up to Tuesday 31st May 2022. Its latest confirmation statement was released on Thursday 15th June 2023.

The following company owes its well established position on the market and unending improvement to a team of three directors, namely James Y., Annette Y. and Laurance Y., who have been in charge of the firm since April 2015. To support the directors in their duties, this particular company has been using the skills of Laurance Y. as a secretary since May 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	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
Net Worth	-68 703

Balance Sheet
Cash Bank On Hand		45 762	52 602	47 139	48 344	79 973	131 041	249 794	130 472
Current Assets	65 492	85 401	89 841	70 484	97 043	112 920	163 003	285 656	166 916
Debtors	8 917	38 139	34 139	13 625	35 704	30 122	27 337	27 337	27 337
Net Assets Liabilities		26 314	36 684	15 204	45 137	2 720	8 676	149 012	72 311
Other Debtors		38 139	34 139	8 917	27 337	30 122	27 337	27 337	27 337
Property Plant Equipment		85 841	77 047	68 525	77 617	62 544	51 842	42 146
Total Inventories		1 500	3 100	9 720	12 995	2 825	4 625	8 525	9 107
Cash Bank In Hand	55 619
Net Assets Liabilities Including Pension Asset Liability	-68 703
Stocks Inventory	956
Tangible Fixed Assets	107 831

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-68 803
Shareholder Funds	-68 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		27 708	40 483	54 025	70 487	87 354	102 189	118 737	135 209
Additional Provisions Increase From New Provisions Recognised				220	262
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			85
Average Number Employees During Period			28	29	29	22	26	24	21
Bank Borrowings Overdrafts						50 000	50 000	30 002	20 001
Creditors		143 249	128 440	121 821	127 277	50 000	50 000	30 002	95 589
Finished Goods		1 500	3 100	9 720	12 995
Increase From Depreciation Charge For Year Property Plant Equipment			12 775	13 542	16 462	16 867	14 835	16 548	11 613
Net Current Assets Liabilities	-176 534	-57 848	-38 599	-51 337	-30 234	-8 236	8 595	138 994	71 327
Other Creditors		23 254	15 505	37 164	32 334	38 434	89 388	42 940	40 060
Other Taxation Social Security Payable		50 396	61 284	62 099	65 335	44 134	62 244	93 305	45 429
Property Plant Equipment Gross Cost		113 549	117 530	122 550	148 104	149 898	154 031	160 883	44 982
Provisions		1 679	1 764	1 984	2 246
Provisions For Liabilities Balance Sheet Subtotal		1 679	1 764	1 984	2 246	1 588	1 761	2 126	4 922
Total Additions Including From Business Combinations Property Plant Equipment			3 981	5 020	25 554	1 794	4 133	6 852	233
Total Assets Less Current Liabilities	-68 703	27 993	38 448	17 188	47 383	54 308	60 437	181 140	97 234
Trade Creditors Trade Payables		69 599	51 651	22 558	29 608	38 588	1 564
Trade Debtors Trade Receivables				4 708	8 367
Creditors Due Within One Year	242 026
Fixed Assets	107 831
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	113 005
Tangible Fixed Assets Cost Or Valuation	113 005
Tangible Fixed Assets Depreciation	5 174
Tangible Fixed Assets Depreciation Charged In Period	5 174

Company staff

James Y.

Role: Director

Appointed: 30 April 2015

Latest update: 5 March 2024

Laurance Y.

Role: Secretary

Appointed: 17 May 2013

Latest update: 5 March 2024

Annette Y.

Role: Director

Appointed: 17 May 2013

Latest update: 5 March 2024

Laurance Y.

Role: Director

Appointed: 17 May 2013

Latest update: 5 March 2024

People with significant control

Executives who control this firm include: Laurance Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annette Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Laurance Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annette Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-05-17
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Youngertabbitt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James Y.

Laurance Y.

Annette Y.

Laurance Y.

James Y.

Christopher T.

People with significant control

Laurance Y.

James Y.

Annette Y.

Accounts Documents

Company filings

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