Youngharry Limited
19 Victoria Terrace BN3 2WB Hove
Number: 06804039
Incorporation date: 2009-01-28
Dissolution date: 2015-06-30
End of financial year: 17 November
Category: Private Limited Company
Status: Dissolved
Youngharry came into being in 2009 as a company enlisted under no 06804039, located at BN3 2WB Hove at 19 Victoria Terrace. The firm's last known status was dissolved. Youngharry had been operating in this business for 6 years.
Cenk D. was this particular firm's managing director, assigned this position in 2009.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2014-11-17 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 779 | 1 016 | 1 200 | 222 | 996 |
| Balance Sheet | |||||
| Cash Bank In Hand | 520 | 6 584 | 2 473 | 2 239 | 2 316 |
| Current Assets | 39 180 | 48 584 | 44 773 | 50 039 | 2 316 |
| Debtors | 660 | ||||
| Intangible Fixed Assets | 42 750 | 40 500 | 38 250 | 36 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 779 | 1 016 | 1 200 | 222 | 996 |
| Stocks Inventory | 38 000 | 42 000 | 42 300 | 47 800 | |
| Tangible Fixed Assets | 4 951 | 4 395 | 7 081 | 5 766 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 5 775 | 1 012 | 1 196 | 218 | 992 |
| Shareholder Funds | 5 779 | 1 016 | 1 200 | 222 | 996 |
| Other Financial Data | |||||
| Creditors Due After One Year | 34 200 | 19 190 | 14 210 | 9 230 | |
| Creditors Due Within One Year | 46 902 | 73 273 | 74 694 | 82 353 | 1 320 |
| Fixed Assets | 47 701 | 44 895 | 45 331 | 41 766 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 250 | 4 500 | 6 750 | 9 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 250 | 2 250 | 2 250 | 1 125 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 10 125 | ||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | 45 000 | |
| Intangible Fixed Assets Disposals | 45 000 | ||||
| Net Current Assets Liabilities | -7 722 | -24 689 | -29 921 | -32 314 | 996 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 |
| Tangible Fixed Assets Additions | 749 | 4 333 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 413 | 7 162 | 11 495 | 11 495 | |
| Tangible Fixed Assets Depreciation | 1 462 | 2 767 | 4 414 | 5 729 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 305 | 1 647 | 1 315 | 527 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 256 | ||||
| Tangible Fixed Assets Disposals | 11 495 | ||||
| Total Assets Less Current Liabilities | 39 979 | 20 206 | 15 410 | 9 452 | 996 |
Role: Director
Appointed: 16 February 2009
Latest update: 14 October 2023
| Account next due date | 17 August 2016 |
| Account last made up date | 17 November 2014 |
| Return next due date | 10 August 2015 |
| Return last made up date | 31 July 2014 |
| Annual Accounts 8 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 8 September 2014 |
| Annual Accounts 20 February 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 17 November 2014 |
| Date Approval Accounts | 20 February 2015 |
| Annual Accounts 21 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 21 February 2013 |
| Annual Accounts 19 November 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 19 November 2013 |
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A.k & Co (accountancy Services) Ltd