Youth Fun Days Limited in Leicester, LE3 3AW

Description

Data updated on: 01-11-2023

Youth Fun Days Limited could be gotten hold of in 9 Oak Spinney Park, Ratby Lane, Leicester Forest East in Leicester. Its zip code is LE3 3AW. Youth Fun Days has been present on the British market for the last 12 years. Its Companies House Registration Number is 07987283. The enterprise's declared SIC number is 93290, that means Other amusement and recreation activities n.e.c.. 2022-02-28 is the last time the accounts were reported.

At the moment, the directors listed by the limited company are as follow: Lauren E. appointed in 2021 in August, Carol B. appointed seven years ago, Adrian W. appointed on March 12, 2012 and 2 others listed below.

Adrian W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	73	676

Balance Sheet
Cash Bank On Hand			101 602	12 038	13 770	33 828	7 715
Current Assets	14 291	41 846	101 602	15 807	22 378	54 165	7 786	14 766	21 933
Debtors	1 451	7 739		2 269	7 608	20 337	71
Net Assets Liabilities			3 771	-44	71	7 485	6 699	14 104	20 072
Other Debtors				2 153	7 492
Property Plant Equipment			2 587	2 818	2 113	1 941	1 456
Total Inventories				1 500	1 000
Cash Bank In Hand	12 840	34 107
Net Assets Liabilities Including Pension Asset Liability	73	676

Capital & Reserves
Profit Loss Account Reserve	73	676
Shareholder Funds	73	676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 614	3 554	4 259	4 906	5 391
Additions Other Than Through Business Combinations Property Plant Equipment				1 171		475
Amounts Owed By Group Undertakings Participating Interests				116	116		71
Amounts Owed To Group Undertakings Participating Interests						1 131
Corporation Tax Payable			116			1 131
Creditors			100 418	18 669	24 420	48 621	2 543	1 754	4 831
Increase From Depreciation Charge For Year Property Plant Equipment				940	705	647	485
Net Current Assets Liabilities	73	676	1 184	-2 862	-2 042	5 544	5 243	13 012	17 102
Other Creditors			1 489	1 604	890	421	401
Other Taxation Social Security Payable			14 700			3 078
Property Plant Equipment Gross Cost			5 201	6 372	6 372	6 847	6 847
Taxation Social Security Payable						3 078	2 142
Trade Creditors Trade Payables			84 113	17 065	23 530	43 991
Trade Debtors Trade Receivables						20 337
Fixed Assets							1 456	1 092	2 970
Total Assets Less Current Liabilities	73	676					6 699	14 104	20 072
Creditors Due Within One Year	14 218	41 170

Company staff

Lauren E.

Role: Director

Appointed: 26 August 2021

Latest update: 23 March 2024

Carol B.

Role: Director

Appointed: 29 September 2017

Latest update: 23 March 2024

Adrian W.

Role: Director

Appointed: 12 March 2012

Latest update: 23 March 2024

Lyn R.

Role: Director

Appointed: 12 March 2012

Latest update: 23 March 2024

David W.

Role: Director

Appointed: 12 March 2012

Latest update: 23 March 2024

People with significant control

Adrian W.

Notified on 1 August 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	17 December 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	7 July 2014
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Youth Fun Days Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren E.

Carol B.

Adrian W.

Lyn R.

David W.

People with significant control

Adrian W.

Accounts Documents

Company filings

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