Company information:
Young Ideas Limited (No: 01703991)
Address: 10 ST. JOHN STREET, ASHBOURNE, DERBYSHIRE, DE6 1GH
Status: Active
Incorporated: 03-Mar-1983
Accounts Next Due: 30-Oct-2024
Next Confirmation Statement Due: 14-Feb-2025
Industry Class: 47710 - Retail sale of clothing in specialised stores
Current Director: COLIN VINCENT WRIGHT ( DOB: Jan-1962 From: May-2008 )
Current Director: AMELIA ANNE WRIGHT ( DOB: Mar-1962 From: May-2008 )
Current Secretary: AMELIA ANNE WRIGHT ( DOB: Mar-1962 From: May-2008 )
Resigned Director: BENNY MACHELL ( From: Nov-1991 To: Oct-1929 )
Resigned Director: DOROTHY EVELYN THOMAS ( DOB: Nov-1935 From: Nov-1991 To: May-2008 )
Resigned Secretary: TERRY ANNE BROOKS ( DOB: Aug-1955 From: Jul-1994 To: Oct-1994 )
Resigned Secretary: BENNY MACHELL ( From: Nov-1991 To: Jul-1994 )
Resigned Secretary: DAVID RICHARD THOMAS ( DOB: Jun-1937 From: Oct-1994 To: May-2008 )
Persons of Significant Control:
Young Ideas Group Limited, 10 St. John Street, Ashbourne, DE6 1GH, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 39,132 | 184,485 | 147,008 | 136,073 | 99,981 | 39132.0,184485,147008,136073,99981 |
| Fixed assets / Intangible assets | 6,834 | 68,019 | 48,848 | 29,791 | 10,620 | 6834.0,68019,48848,29791,10620 |
| Fixed assets / Property, plant and equipment | 32,298 | 116,466 | 98,160 | 106,282 | 89,361 | 32298.0,116466,98160,106282,89361 |
| Current assets | 1,281,509 | 2,469,584 | 1,045,586 | 1,234,461 | 971,808 | 1281509.0,2469584,1045586,1234461,971808 |
| Current assets / Total inventories | 663,048 | 511,088 | 579,891 | 735,759 | 603,935 | 663048.0,511088,579891,735759,603935 |
| Current assets / Debtors | 618,461 | 1,954,462 | 86,972 | 81,200 | 125,132 | 618461.0,1954462,86972,81200,125132 |
| Current assets / Cash at bank and on hand | 4,034 | 378,723 | 417,502 | 242,741 | 0.0,4034,378723,417502,242741 | |
| Net current assets (liabilities) | 420,153 | 1,539,920 | 554,132 | 807,722 | 571,102 | 420153.0,1539920,554132,807722,571102 |
| Total assets less current liabilities | 459,285 | 1,724,405 | 701,140 | 943,795 | 671,083 | 459285.0,1724405,701140,943795,671083 |
| Net assets (liabilities) | 285,569 | 254,248 | 267,082 | 241,849 | -20,958 | 285569.0,254248,267082,241849,-20958 |
| Equity / share capital and reserves | 285,569 | 254,248 | 267,082 | 241,849 | -20,958 | 285569.0,254248,267082,241849,-20958 |