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YMCA LONDON CITY AND NORTH
LANDAID HOUSE, 10 ERROL STREET, LONDON, EC1Y 8SEPrevious 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-2024Accounts 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** |
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DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY 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 - 0 | 0 (0.0%) | |
Active | Valerie BOSMAN-QUARSHIE | 11 May 2023 | Councillor | British | 1 - 0 | 0 (0.0%) | |
Active | Nathaniel SEGAREN | 07 Dec 2022 | Doctor | British | 1 - 0 | 0 (0.0%) | |
Active | Paul SINGH | 11 Aug 2022 | Commercial Director | British | 3 - 3 | 0 (0.0%) | |
Resigned | Phillip GRAHAM | 19 Nov 2020 | 11 May 2023 | Councillor | British | 0 - 2 | 0 (0.0%) |
Resigned | Mark THOMPSON | 09 Oct 2020 | 08 Dec 2021 | Director | British | 0 - 1 | 0 (0.0%) |
Resigned | Paul Philippe TREDWELL | 09 Oct 2020 | 06 Dec 2023 | Director | British | 1 - 2 | 0 (0.0%) |
Resigned | Andrew Michael BAKER | 09 Oct 2020 | 08 Mar 2023 | Director | British | 0 - 1 | 0 (0.0%) |
Active | Mark HENSHAW | 17 Jan 2018 | Accountant | British | 1 - 4 | 4 (80.0%) | |
Active | Daniel James GERRING | 17 Jan 2018 | Solicitor | British | 1 - 0 | 0 (0.0%) | |
Active | Marek Andrzej WILUSZYNSKI | 14 Jan 2015 | Housing Consultant | British | 2 - 3 | 2 (40.0%) | |
Resigned | Andrew Stratton MCMURTRIE | 12 May 2014 | 13 Mar 2017 | Common Councilman | British | 1 - 6 | 0 (0.0%) |
Resigned | Hany TIRTA | 12 Mar 2014 | 12 Dec 2018 | Lawyer | British | 6 - 54 | 43 (71.7%) |
Resigned | Gary Cornwell MORLEY | 10 Jul 2013 | 09 Dec 2020 | Chartered Accountant | British | 4 - 8 | 1 (8.3%) |
Resigned | Claudia Naomi WEBBE | 25 May 2011 | 24 Sep 2020 | Councillor | British | 0 - 12 | 5 (41.7%) |
Resigned | Keith DREW | 09 Dec 2009 | 23 Sep 2010 | Consultant | British | 0 - 3 | 2 (66.7%) |
Resigned | Jean Christophe DEMAY | 10 Dec 2008 | 11 Jul 2013 | Finance Director | French | 1 - 11 | 2 (16.7%) |
Resigned | Matthew James SMITH | 10 Dec 2008 | 17 Jan 2018 | Solicitor | British | 2 - 3 | 0 (0.0%) |
Resigned | Mark Everard James POULDING WRIGHT | 23 Mar 2006 | 06 Dec 2023 | Managing Consultant | British | 0 - 3 | 0 (0.0%) |
Resigned | Anthony Peter GRAHAM | 01 Dec 2005 | 10 Dec 2008 | Retired | British | 0 - 6 | 2 (33.3%) |
Resigned | John Alfred BARKER | 25 Mar 2004 | 12 May 2014 | Retired | British | 0 - 8 | 1 (12.5%) |
Resigned | Robert James THOMPSON | 25 Mar 2004 | 07 Dec 2022 | Surveyor | British | 1 - 6 | 0 (0.0%) |
Resigned | Patricia WHITE | 25 Mar 2004 | 04 Dec 2013 | Lecturer | British | 1 - 3 | 1 (25.0%) |
Resigned | John Leslie BIRD | 25 Mar 2004 | 01 Dec 2005 | Chartered Accountant | British | 0 - 10 | 2 (20.0%) |
Resigned | Patsy Ann MILLS | 25 Mar 2004 | 21 Jun 2023 | Head Of Hr | British | 1 - 3 | 0 (0.0%) |
Resigned | William Jeremy Hugh CROSSLEY | 03 Oct 2002 | 01 Dec 2005 | Clergyman | British | 0 - 2 | 0 (0.0%) |
Resigned | Simon William, Dr MARCELLI | 10 Oct 2000 | 09 Dec 2009 | Policy Advisor | British | 0 - 3 | 0 (0.0%) |
Resigned | Gillian Cecil REED | 12 Mar 1997 | 01 Dec 2005 | Freeelance Consultant | British | 0 - 3 | 2 (66.7%) |
Resigned | Richard John PALMER | 30 Sep 1996 | 23 Sep 1998 | Company Director | British | 0 - 10 | 0 (0.0%) |
Resigned | Robin WEBB | 30 Sep 1996 | 12 Dec 2003 | Bank Manager | British | 0 - 3 | 1 (33.3%) |
Resigned | Jean Margaret REED | 08 Mar 1996 | 04 Dec 2013 | Orgainisational Consultant | British | 0 - 11 | 3 (27.3%) |
Resigned | Nicholas John NIGHTINGALE | 08 Mar 1996 | 23 Sep 1998 | Charity Dir | British | 1 - 58 | 31 (52.5%) |
Resigned | Peter Daniel ELLIS | 08 Mar 1996 | 20 Mar 2003 | Chief Executive | British | 0 - 14 | 1 (7.1%) |
Resigned | Derek SLEEP | 08 Mar 1996 | 17 Sep 1997 | Chartered Acc. | British | 0 - 3 | 0 (0.0%) |
Resigned | Stewart JACKSON | 08 Mar 1996 | 11 Mar 1998 | Bank Official | British | 0 - 3 | 0 (0.0%) |
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 |