Youth Education Project (yep) Limited in Leicester, LE1 3LH

Description

Data updated on: 01-11-2023

Youth Education Project (yep) Limited 's been in the United Kingdom for twelve years. Started with Companies House Reg No. 08241889 in the year 2012, it is located at 17 Gower Street, Leicester LE1 3LH. The company's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Youth Education Project (yep) Ltd filed its account information for the financial year up to 2023/03/31. The business latest confirmation statement was submitted on 2023/09/29.

As mentioned in this particular company's register, since February 2020 there have been three directors: Kenrick W., Christopher W. and Mark S..

Executives who control the firm include: Kenrick W. has substantial control or influence over the company. Christopher W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	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	4 169	9 009	11 388	4 039	10 209

Balance Sheet
Cash Bank On Hand						65 742	19 844	759	95 177	94 609	71 111
Current Assets	17 567	37 321	17 505	75 450	78 513	79 669	102 121	62 692	138 542	184 492	116 047
Debtors	17 308	5 100	11 856	43 508		13 927	82 277	61 933	43 340	89 883	44 936
Net Assets Liabilities					10 208	12 607	12 700	8 861	16 590	27 385	35 697
Other Debtors						4 538	3 470	2 449	2 170	1 987	2 691
Property Plant Equipment						9 701	8 732	7 325	16 154	15 245	15 785
Cash Bank In Hand	259	32 221	29 843	31 942
Net Assets Liabilities Including Pension Asset Liability	4 169	9 009	-1 183	4 039	10 209
Tangible Fixed Assets			1 270	1 425

Capital & Reserves
Profit Loss Account Reserve	4 169	9 009	11 388	4 039
Shareholder Funds	4 169	9 009	11 388	4 039	10 209

Other Financial Data
Accrued Liabilities Deferred Income						65 897	87 981	26 309	65 551	104 129	39 884
Accumulated Depreciation Impairment Property Plant Equipment							10 168	13 308	20 231	26 766	33 532
Average Number Employees During Period							15	15	16	17	15
Bank Borrowings Overdrafts								11 870
Corporation Tax Payable							57	57		2 415	1 848
Creditors					70 659	74 823	98 152	59 764	95 479	138 602	73 780
Deferred Tax Liabilities						1 940	1 659	1 392	2 992	2 897
Fixed Assets			1 270	1 425	2 942	9 701	8 731	7 325	16 154	15 245	15 785
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 557	1 180	1 187	1 775	1 300
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-281	-267	1 600	-95
Increase From Depreciation Charge For Year Property Plant Equipment							3 742	3 140	6 923	6 535	6 766
Loans From Directors						-1 800	-1 659
Net Current Assets Liabilities	17 567	9 009	47	4 316	7 855	4 846	5 627	2 928	43 063	45 890	42 267
Other Creditors						-157	2 339	5 315	7 128	8 393	12 909
Other Remaining Borrowings									10 365	10 230	10 800
Other Taxation Social Security Payable						5 567	6 284	15 064	10 787	7 547	7 219
Prepayments Accrued Income						4 068	73 231	30 429	36 786	32 804	767
Property Plant Equipment Gross Cost							18 900	20 633	36 385	42 011	49 317
Taxation Including Deferred Taxation Balance Sheet Subtotal						-1 940	-1 659	-1 392	-2 992	-2 897	-3 000
Total Additions Including From Business Combinations Property Plant Equipment							2 773	1 734	15 752	5 626	7 306
Total Assets Less Current Liabilities	17 567	9 009	1 317	5 741	10 797	14 547	14 359	10 253	59 217	61 135	58 052
Trade Creditors Trade Payables						5 316	1 492	1 149	1 648	5 888	1 120
Trade Debtors Trade Receivables						5 321	7 235	29 055	4 384	55 092	41 478
Provisions For Liabilities Balance Sheet Subtotal					588	1 940
Creditors Due After One Year	13 398		2 500	1 500
Creditors Due Within One Year	13 398	28 312	17 458	71 134	70 658
Provisions For Liabilities Charges				202	588
Tangible Fixed Assets Additions				619
Tangible Fixed Assets Cost Or Valuation			1 815	2 434
Tangible Fixed Assets Depreciation			545	1 009
Tangible Fixed Assets Depreciation Charged In Period				464

Company staff

Kenrick W.

Role: Director

Appointed: 01 February 2020

Latest update: 28 December 2023

Christopher W.

Role: Director

Appointed: 15 October 2012

Latest update: 28 December 2023

Mark S.

Role: Director

Appointed: 10 October 2012

Latest update: 28 December 2023

People with significant control

Kenrick W.

Notified on 4 October 2022

Nature of control:

substantial control or influence

Christopher W.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Kenrick W.

Notified on 4 October 2022

Ceased on 4 October 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-05
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	5 July 2014

Youth Education Project (yep) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenrick W.

Christopher W.

Mark S.

Roseline O.

Barbara K.

People with significant control

Kenrick W.

Christopher W.

Kenrick W.

Accounts Documents

Company filings

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