YMCA LONDON CITY AND NORTH

LANDAID HOUSE, 10 ERROL STREET, LONDON, EC1Y 8SE

Previous name: CITY YMCA, LONDON (changed on 18-May-2021)
Previous name: LONDON CITY YOUNG MEN'S CHRISTIAN ASSOCIATION (changed on 06-Dec-2005)

Company Number: 03169665
Incorporation date: 08-Mar-1996
Status: Active
Entity type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

SIC codes:
55202 Youth hostels





SUMMARY

This company is 28.1 years old and is currently active. The company has positive equity (net assets) of GBP 3.4 million which has increased from GBP 2.9 million in the previous year. The latest reported revenue figure is GBP 2.2 million which is up 50% on previous year's figure of GBP 1.4 million. The company has 7 active officers (directors or partners) who are or were officers of 12 other companies, 3 (25.0%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 31-Dec-2024
Accounts Filed: FULL (31-Mar-2023)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
31-Mar-2020 GBP 2,156,771 173,961
31-Mar-2019 GBP 1,393,014 -275,388
31-Mar-2018 GBP 1,347,612 70,466


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Mar-2020 GBP 784,865 914,975 2,378,702 3,355,165
31-Mar-2019 GBP 1,235,571 1,460,585 3,005,684 2,924,792
31-Mar-2018 GBP 140,095 2,441,119 724,962 1,961,976

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Julia Ruth RANK 13 May 2022 28 Mar 2024 1 - 0
Resigned Jonathan Lee FAULKNER 20 Aug 2021 13 May 2022 0 - 1
Resigned Paul BIBERKRAUT 19 May 2008 05 Jan 2010 0 - 3
Resigned Darren John WOLF 15 Jun 2007 31 Dec 2007 0 - 5
Resigned Andrew WILSON 17 Sep 1997 14 Jun 2007 British 1 - 10
Resigned Ian GREEN 08 Mar 1996 17 Sep 1997 0 - 6

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active Payal ANAND 14 Sep 2023 Solicitor British 2 - 00 (0.0%)
Active Valerie BOSMAN-QUARSHIE 11 May 2023 Councillor British 1 - 00 (0.0%)
Active Nathaniel SEGAREN 07 Dec 2022 Doctor British 1 - 00 (0.0%)
Active Paul SINGH 11 Aug 2022 Commercial Director British 3 - 30 (0.0%)
Resigned Phillip GRAHAM 19 Nov 2020 11 May 2023 Councillor British 0 - 20 (0.0%)
Resigned Mark THOMPSON 09 Oct 2020 08 Dec 2021 Director British 0 - 10 (0.0%)
Resigned Paul Philippe TREDWELL 09 Oct 2020 06 Dec 2023 Director British 1 - 20 (0.0%)
Resigned Andrew Michael BAKER 09 Oct 2020 08 Mar 2023 Director British 0 - 10 (0.0%)
Active Mark HENSHAW 17 Jan 2018 Accountant British 1 - 44 (80.0%)
Active Daniel James GERRING 17 Jan 2018 Solicitor British 1 - 00 (0.0%)
Active Marek Andrzej WILUSZYNSKI 14 Jan 2015 Housing Consultant British 2 - 32 (40.0%)
Resigned Andrew Stratton MCMURTRIE 12 May 2014 13 Mar 2017 Common Councilman British 1 - 60 (0.0%)
Resigned Hany TIRTA 12 Mar 2014 12 Dec 2018 Lawyer British 6 - 5443 (71.7%)
Resigned Gary Cornwell MORLEY 10 Jul 2013 09 Dec 2020 Chartered Accountant British 4 - 81 (8.3%)
Resigned Claudia Naomi WEBBE 25 May 2011 24 Sep 2020 Councillor British 0 - 125 (41.7%)
Resigned Keith DREW 09 Dec 2009 23 Sep 2010 Consultant British 0 - 32 (66.7%)
Resigned Jean Christophe DEMAY 10 Dec 2008 11 Jul 2013 Finance Director French 1 - 112 (16.7%)
Resigned Matthew James SMITH 10 Dec 2008 17 Jan 2018 Solicitor British 2 - 30 (0.0%)
Resigned Mark Everard James POULDING WRIGHT 23 Mar 2006 06 Dec 2023 Managing Consultant British 0 - 30 (0.0%)
Resigned Anthony Peter GRAHAM 01 Dec 2005 10 Dec 2008 Retired British 0 - 62 (33.3%)
Resigned John Alfred BARKER 25 Mar 2004 12 May 2014 Retired British 0 - 81 (12.5%)
Resigned Robert James THOMPSON 25 Mar 2004 07 Dec 2022 Surveyor British 1 - 60 (0.0%)
Resigned Patricia WHITE 25 Mar 2004 04 Dec 2013 Lecturer British 1 - 31 (25.0%)
Resigned John Leslie BIRD 25 Mar 2004 01 Dec 2005 Chartered Accountant British 0 - 102 (20.0%)
Resigned Patsy Ann MILLS 25 Mar 2004 21 Jun 2023 Head Of Hr British 1 - 30 (0.0%)
Resigned William Jeremy Hugh CROSSLEY 03 Oct 2002 01 Dec 2005 Clergyman British 0 - 20 (0.0%)
Resigned Simon William, Dr MARCELLI 10 Oct 2000 09 Dec 2009 Policy Advisor British 0 - 30 (0.0%)
Resigned Gillian Cecil REED 12 Mar 1997 01 Dec 2005 Freeelance Consultant British 0 - 32 (66.7%)
Resigned Richard John PALMER 30 Sep 1996 23 Sep 1998 Company Director British 0 - 100 (0.0%)
Resigned Robin WEBB 30 Sep 1996 12 Dec 2003 Bank Manager British 0 - 31 (33.3%)
Resigned Jean Margaret REED 08 Mar 1996 04 Dec 2013 Orgainisational Consultant British 0 - 113 (27.3%)
Resigned Nicholas John NIGHTINGALE 08 Mar 1996 23 Sep 1998 Charity Dir British 1 - 5831 (52.5%)
Resigned Peter Daniel ELLIS 08 Mar 1996 20 Mar 2003 Chief Executive British 0 - 141 (7.1%)
Resigned Derek SLEEP 08 Mar 1996 17 Sep 1997 Chartered Acc. British 0 - 30 (0.0%)
Resigned Stewart JACKSON 08 Mar 1996 11 Mar 1998 Bank Official British 0 - 30 (0.0%)
Number of active directors: 7
Average tenure of active directors: 3.7 years
Average tenure of resigned directors: 6.8 years
Average active director Dissolution Rate: 17.1%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
YMCA LONDON CITY AND NORTH (03169665) - Active
MIRAGE CONSULTING LTD (03884836) - Dissolved
CENTRAL INNOVATION NETWORK LIMITED (04195324) - Dissolved
EAST END HOMES LIMITED (04516155) - Active
EAST END HOMES (COMMUNITY DEVELOPMENT) LIMITED (05838745) - Active
PAUL SINGH GROUP LTD (09119343) - Active
82-88 BRIDPORT PLACE LIMITED (10093845) - Active
PS CONTRACTING SERVICES LTD (10976577) - Active
COOKING UP KITCHENS LIMITED (11169678) - Active
BEAUTY AT THE UBER LTD (11575292) - Active
EEDN LTD (11584824) - Active
GPEIT LIMITED (12885786) - Active - Proposal to Strike off
GREAT POINT ENTERTAINMENT INCOME TRUST PLC (12984711) - Dissolved

SHAREHOLDERS (BETA)

This entity is a 'PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)' which is a legal form with no shareholders.

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



no controlling companies

YMCA LONDON CITY AND NORTH

Controlled companies below

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 55202 Youth hostels)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
YHA (ENGLAND AND WALES) TREVELYAN HOUSE, DIMPLE ROAD, MATLOCK, DERBYSHIRE, DE4 3YH 00282555 2018-02-28 52,967,000 1,267,000
INTERPUB LIMITED 1D COLET GARDENS, HAMMMERSMITH, LONDON, LONDON, W14 9DH 01327896 2018-03-31 18,962,604 791,638 56302-Public houses and bars
MAMA WEIRDIGANS LIMITED THE BIRCHCLIFFE CENTRE, CHAPEL AVENUE, HEBDEN BRIDGE, WEST YORKSHIRE, HX7 8DG 07224635 2018-04-30 56,130 0
CANOLFAN CORRIS CYF OLD SCHOOL, OLD RD CORRIS MACHYNLLETH, POWYS, WALES, SY20 9TQ 02681041 2018-07-04 39,183 0 55209-Other holiday and other collective accommodation
85520-Cultural education
OUR SCOTTISH ADVENTURE LTD SANACHAN HOUSE, KISHORN, STRATHCARRON, ROSS-SHIRE, SCOTLAND, IV54 8XA SC527574 2018-03-31 14,326 0
BEDS & BARS LIMITED 1D COLET GARDENS, HAMMERSMITH, LONDON, LONDON, W14 9DH 05500765 0000-00-00 0 0 56302-Public houses and bars

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
YMCA LONDON CITY AND NORTH 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector Too few competitors
Age 0.3% 1.3% 2.4% Medium
Company Type 0.3% 2.1% 3.6% Medium
Accounts category 0.7% 2.2% 3.8% Medium
Accounting Month 0.5% 1.8% 3.9% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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